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/32 | Direct Receipts | 6,053 | 01/01/2022 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,486 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,400 | |||||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 124 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,060 | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,537.78 | 01/01/2022 | STS/2021-22/P/17 | Expenditures | 11,500 | |||||||
01/01/2022 | STS/2021-22/R/8 | Direct Receipts | 175 | 08/01/2022 | STS/2021-22/P/16 | Expenditures | 17.7 | |||||||
02/01/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | 08/01/2022 | STS/2021-22/P/18 | Expenditures | 17.7 | |||||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 88 | 09/01/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,401 | 09/01/2022 | OWN/2021-22/P/44 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:59 AM. |