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.) |
05/01/2022 | STS/2021-22/R/1 | Direct Receipts | 160 | 20/01/2022 | OWN/2021-22/P/102 | Expenditures | 2,500 | 21/01/2022 | OWN/2021-22/C/24 | 10,900 | ||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 19,929 | 20/01/2022 | OWN/2021-22/P/103 | Expenditures | 3,200 | 25/01/2022 | OWN/2021-22/C/25 | 6,500 | ||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,441 | 20/01/2022 | OWN/2021-22/P/104 | Expenditures | 22 | 25/01/2022 | OWN/2021-22/C/49 | 10,000 | ||||
25/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,643 | 21/01/2022 | OWN/2021-22/P/105 | Expenditures | 5,000 | |||||||
25/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 16,600 | 21/01/2022 | OWN/2021-22/P/106 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/109 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/206 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/207 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/208 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/111 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/112 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/113 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:58 AM. |