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.) |
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 675 | 26/03/2022 | OWN/2021-22/P/16 | Expenditures | 60 | |||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 225 | 26/03/2022 | OWN/2021-22/P/17 | Expenditures | 5.4 | |||||||
26/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 13 | 26/03/2022 | OWN/2021-22/P/18 | Expenditures | 5.4 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,425 | 26/03/2022 | STS/2021-22/P/6 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 300 | 26/03/2022 | STS/2021-22/P/8 | Expenditures | 70.8 | |||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 1,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:01 AM. |