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.) |
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,500 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 6 | |||||||
02/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
06/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 20 | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 134 | |||||||
06/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 946 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 220 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 7,634 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/10 | Direct Receipts | 30 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/11 | Direct Receipts | 86 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 248 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 55 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/9 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:03 PM. |