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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 945 | 07/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,630 | |||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,072 | 07/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,980 | |||||||
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,080 | 08/01/2022 | STS/2021-22/P/3 | Expenditures | 9 | |||||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 519 | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 888 | |||||||
21/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 888 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 144 | |||||||
27/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,077 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,065 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:04 PM. |