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.) |
02/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 375 | |||||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 263 | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 43 | |||||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 392 | 15/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,190 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 7,826 | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 750 | |||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,908 | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 455 | |||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 392 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 650 | |||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 373 | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 270 | |||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,500 | 19/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,000 | 19/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,020 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,657 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,200 | |||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,929 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 13,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:48 AM. |