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.) |
02/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 14,000 | 02/02/2022 | OWN/2021-22/P/87 | Expenditures | 700 | |||||||
02/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 24,727 | 03/02/2022 | OWN/2021-22/P/88 | Expenditures | 9,532 | |||||||
03/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 9,532 | 03/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,460 | |||||||
08/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,995 | 03/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,290 | |||||||
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,140 | 21/02/2022 | OWN/2021-22/P/91 | Expenditures | 6,550 | |||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 19,744 | 22/02/2022 | OWN/2021-22/P/92 | Expenditures | 22,664 | |||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 22,691 | 22/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,600 | |||||||
22/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 22,525 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,686 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 78,392 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 38,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:51 AM. |