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.) |
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,947 | 02/02/2022 | OWN/2021-22/P/135 | Expenditures | 3,800 | 02/02/2022 | OWN/2021-22/C/18 | 6,600 | ||||
02/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 44,263 | 02/02/2022 | OWN/2021-22/P/136 | Expenditures | 500 | 02/02/2022 | OWN/2021-22/C/25 | 35,000 | ||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,378 | 02/02/2022 | OWN/2021-22/P/137 | Expenditures | 8,083 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/138 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/155 | Expenditures | 544 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/156 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/157 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/158 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/159 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/160 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:32 AM. |