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/105 | Direct Receipts | 46 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,933.45 | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 33,645 | |||||||
04/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 21,214 | 04/02/2022 | OWN/2021-22/P/54 | Expenditures | 20,268 | |||||||
04/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,015 | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 246 | |||||||
07/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,400 | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 137 | |||||||
16/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 16,340 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 34,850 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 23,260 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 100,581 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 32,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:11 PM. |