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.) |
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,501 | 07/03/2022 | OWN/2021-22/P/75 | Expenditures | 14,028 | |||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,094 | 07/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,272 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,494 | 07/03/2022 | OWN/2021-22/P/88 | Expenditures | 5,134 | |||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 242 | 07/03/2022 | OWN/2021-22/P/89 | Expenditures | 466 | |||||||
25/03/2022 | STS/2021-22/R/11 | Direct Receipts | 347 | 17/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
25/03/2022 | STS/2021-22/R/8 | Direct Receipts | 3,501 | 17/03/2022 | OWN/2021-22/P/90 | Expenditures | 10,268 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,975 | 17/03/2022 | OWN/2021-22/P/91 | Expenditures | 932 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,935 | 22/03/2022 | STS/2021-22/P/21 | Expenditures | 265 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/92 | Expenditures | 88 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/22 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:08 PM. |