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/8 | Direct Receipts | 5,399 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 10,850 | |||||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,651 | 04/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,500 | 05/01/2022 | OWN/2021-22/P/76 | Expenditures | 118 | |||||||
12/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,497 | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,100 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,500 | 12/01/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,036 | 21/01/2022 | OWN/2021-22/P/78 | Expenditures | 450 | |||||||
21/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,700 | 24/01/2022 | OWN/2021-22/P/73 | Expenditures | 920 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,101 | 24/01/2022 | OWN/2021-22/P/74 | Expenditures | 770 | |||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,100 | 31/01/2022 | OWN/2021-22/P/75 | Expenditures | 600 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,518 | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 5,250 | |||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:45 PM. |