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/242 | Direct Receipts | 122 | 01/01/2022 | OWN/2021-22/P/79 | Expenditures | 59 | |||||||
03/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 350 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,241 | |||||||
07/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 2,143 | 10/01/2022 | TSC/2021-22/P/9 | Expenditures | 12,000 | |||||||
08/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 80 | 11/01/2022 | SAS/2021-22/P/4 | Expenditures | 17.7 | |||||||
20/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 588 | 20/01/2022 | OWN/2021-22/P/73 | Expenditures | 10,000 | |||||||
29/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 100 | 29/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,700 | |||||||
29/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 6,000 | 29/01/2022 | OWN/2021-22/P/75 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 100 | 29/01/2022 | OWN/2021-22/P/78 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:42 PM. |