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.) |
03/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,400 | 11/02/2022 | OWN/2021-22/P/67 | Expenditures | 18,650 | 28/02/2022 | OWN/2021-22/C/4 | 2,230 | ||||
03/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 4,330 | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 8,425 | |||||||
09/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,130 | 17/02/2022 | OWN/2021-22/P/84 | Expenditures | 25,275 | |||||||
11/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 14,425 | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 12,950 | |||||||
17/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 4,700 | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 300 | |||||||
17/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 26,965 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 4 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 408.4 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,232 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 8,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:46 AM. |