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/210 | Direct Receipts | 14,967 | 04/02/2022 | OWN/2021-22/P/127 | Expenditures | 10,140 | |||||||
04/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 21,795 | 04/02/2022 | OWN/2021-22/P/138 | Expenditures | 27,126 | |||||||
04/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,600 | 09/02/2022 | OWN/2021-22/P/128 | Expenditures | 1,800 | |||||||
09/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 9,935 | 09/02/2022 | OWN/2021-22/P/129 | Expenditures | 2,810 | |||||||
09/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 6,300 | 16/02/2022 | OWN/2021-22/P/130 | Expenditures | 3,050 | |||||||
14/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 6,685 | 16/02/2022 | OWN/2021-22/P/131 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 3,150 | 28/02/2022 | FFC/2021-22/P/19 | Expenditures | 90,000 | |||||||
16/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 10,271 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 2,250 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 544,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:49 PM. |