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 | OWN/2021-22/R/44 | Direct Receipts | 542 | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 295 | |||||||
02/01/2022 | SAS/2021-22/R/8 | Direct Receipts | 2,500 | 06/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 118 | 14/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
05/01/2022 | SAS/2021-22/R/9 | Direct Receipts | 44 | 14/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
05/01/2022 | STS/2021-22/R/6 | Direct Receipts | 10,646 | 14/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 1 | 29/01/2022 | STS/2021-22/P/14 | Expenditures | 43,048 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,744 | 29/01/2022 | STS/2021-22/P/15 | Expenditures | 10,762 | |||||||
Direct Receipts | 29/01/2022 | STS/2021-22/P/16 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 29/01/2022 | STS/2021-22/P/17 | Expenditures | 18,731 | ||||||||||
Direct Receipts | 29/01/2022 | STS/2021-22/P/18 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 29/01/2022 | STS/2021-22/P/19 | Expenditures | 4,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:00 PM. |