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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 48,000 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 23,700 | |||||||
15/03/2022 | STS/2021-22/R/17 | Direct Receipts | 1,555,483 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 34,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 48,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,732 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 55,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/18 | Direct Receipts | 2,238 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/5 | Direct Receipts | 4,321 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 9,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:26 AM. |