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.) |
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,400 | 02/02/2022 | OWN/2021-22/P/85 | Expenditures | 5,170 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,905 | 02/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/95 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/96 | Expenditures | 435 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/99 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/100 | Expenditures | 10,434 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/86 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/87 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:26 AM. |