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.) |
06/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 604 | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 38,500 | |||||||
06/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 43 | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | |||||||
06/02/2022 | STS/2021-22/R/6 | Direct Receipts | 730 | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 9,000 | |||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,000 | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 128 | |||||||
Direct Receipts | 16/02/2022 | STS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 45 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:21 PM. |