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.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 14,852.3 | 03/02/2022 | OWN/2021-22/P/211 | Expenditures | 15,040 | |||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 25,246.71 | 03/02/2022 | OWN/2021-22/P/212 | Expenditures | 7,250 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,401 | 03/02/2022 | OWN/2021-22/P/213 | Expenditures | 14,650 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,400 | 03/02/2022 | OWN/2021-22/P/214 | Expenditures | 14,850 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/215 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/216 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/217 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/218 | Expenditures | 60,660 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/220 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/219 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/221 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/222 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/223 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:59 AM. |