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/9 | Direct Receipts | 2,500 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 8,720 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,786 | 21/01/2022 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 141 | 21/01/2022 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
05/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 168 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,690 | |||||||
05/01/2022 | STS/2021-22/R/10 | Direct Receipts | 5,885 | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,800 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,828 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,350 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,550 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,801 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,550 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:58 AM. |