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.) |
04/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,610 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,490 | |||||||
12/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,806 | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 50 | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 25,000 | |||||||
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 553 | 12/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
12/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 100 | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 14,280 | |||||||
12/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,254 | 25/01/2022 | STS/2021-22/P/2 | Expenditures | 30,300 | |||||||
13/01/2022 | STS/2021-22/R/6 | Direct Receipts | 30,391 | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
15/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:15 AM. |