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 | STS/2021-22/R/4 | Direct Receipts | 205 | 03/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,750 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,106 | 06/01/2022 | STS/2021-22/P/3 | Expenditures | 579,221 | |||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,400 | 12/01/2022 | OWN/2021-22/P/10 | Expenditures | 400 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,362 | 12/01/2022 | OWN/2021-22/P/44 | Expenditures | 106 | |||||||
17/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,600 | 17/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,600 | |||||||
22/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,021 | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,562 | |||||||
22/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,800 | 22/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,800 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,921 | 22/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,021 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,413 | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 413 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:21 PM. |