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.) |
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,700 | 01/01/2022 | OWN/2021-22/P/99 | Expenditures | 59 | |||||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,980 | 07/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,300 | |||||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,870 | 08/01/2022 | OWN/2021-22/P/89 | Expenditures | 17.7 | |||||||
07/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,754 | 08/01/2022 | STS/2021-22/P/22 | Expenditures | 17.7 | |||||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,250 | 08/01/2022 | STS/2021-22/P/24 | Expenditures | 17.7 | |||||||
17/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 900 | 14/01/2022 | STS/2021-22/P/25 | Expenditures | 49,000 | |||||||
28/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,736 | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:17 AM. |