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/51 | Direct Receipts | 24,040 | 05/02/2022 | OWN/2021-22/P/130 | Expenditures | 82.6 | |||||||
01/02/2022 | STS/2021-22/R/25 | Direct Receipts | 178,110 | 05/02/2022 | OWN/2021-22/P/131 | Expenditures | 4,500 | |||||||
22/02/2022 | STS/2021-22/R/23 | Direct Receipts | 199,584 | 08/02/2022 | STS/2021-22/P/30 | Expenditures | 70,000 | |||||||
Direct Receipts | 08/02/2022 | STS/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2022 | STS/2021-22/P/32 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 10/02/2022 | STS/2021-22/P/33 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/34 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:20 PM. |