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.) |
15/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,118.5 | 15/02/2022 | OWN/2021-22/P/71 | Expenditures | 48,202 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,034 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 18,000 | |||||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 65 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 750 | |||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 250 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,088 | 15/02/2022 | OWN/2021-22/P/75 | Expenditures | 11,625 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 3,547 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:30 PM. |