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.) |
05/01/2022 | PYKKA/2021-22/R/3 | Direct Receipts | 292 | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,700 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 23 | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,600 | |||||||
14/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 91,588 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 20,000 | |||||||
18/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 92,025 | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 18,000 | |||||||
18/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,600 | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 11,588 | |||||||
21/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,902 | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,045 | |||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,160 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:36 PM. |