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.) |
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,949 | 23/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,338 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,530 | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 12,473 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 450 | |||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,400 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2022 | SAS/2021-22/P/8 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:37 AM. |