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.) |
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,000 | 01/01/2022 | SAS/2021-22/P/1 | Expenditures | 6 | |||||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,540 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,100 | |||||||
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,137 | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,072 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,275 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,770 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,850 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,590 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,067 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 650 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,960 | Expenditures | ||||||||||
11/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:26 AM. |