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.) |
29/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 400 | 01/01/2022 | PPMS/2021-22/P/1 | Expenditures | 30,000 | |||||||
29/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 4,000 | 19/01/2022 | JPVN/2021-22/P/2 | Expenditures | 369,500 | |||||||
29/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 60 | 19/01/2022 | SSP/2021-22/P/4 | Expenditures | 3,500 | |||||||
29/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 60 | 20/01/2022 | TSC/2021-22/P/5 | Expenditures | 20,000 | |||||||
29/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 10,000 | 29/01/2022 | TSC/2021-22/P/6 | Expenditures | 10,450 | |||||||
29/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 31,750 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 70 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 250 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2022 | SSP/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:53 AM. |