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.) |
03/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,204 | 10/01/2022 | STS/2021-22/P/1 | Expenditures | 397,769 | |||||||
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,300 | 13/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
07/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,164 | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 5,300 | |||||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,031 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,100 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,750 | Expenditures | ||||||||||
10/01/2022 | STS/2021-22/R/2 | Direct Receipts | 6,923 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 776 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,920 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:17 AM. |