Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 29.5 | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 4,620 | |||||||
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 18/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,086 | 18/02/2022 | STS/2021-22/P/5 | Expenditures | 380,881 | |||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,120 | 18/02/2022 | STS/2021-22/P/6 | Expenditures | 320,884 | |||||||
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 457 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,620 | |||||||
18/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 111 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 18,283 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:55 PM. |