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 | 06/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,915 | |||||||
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 81 | 11/01/2022 | OWN/2021-22/P/45 | Expenditures | 17,705 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,463 | 11/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
05/01/2022 | SAS/2021-22/R/5 | Direct Receipts | 1,456 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,700 | |||||||
05/01/2022 | STS/2021-22/R/10 | Direct Receipts | 6,391 | 25/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,344 | |||||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,440 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,883 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 306 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 75,722 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,738 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:40 PM. |