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 | OWN/2021-22/R/37 | Direct Receipts | 12,379 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 5,219 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,125 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,060 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 16,250 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 310 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,250 | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 300 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 719 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/89 | Expenditures | 230 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/90 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/43 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/44 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/45 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/46 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:58 PM. |