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/9 | Direct Receipts | 51,718 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,781 | |||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,591 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,800 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,870 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,969 | 03/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/43 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/44 | Expenditures | 875 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:38 PM. |