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.) |
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,629 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,570 | |||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 450 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 540 | |||||||
17/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 450 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 545 | |||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 600 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 250 | 17/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/41 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/42 | Expenditures | 985 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/43 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:28 AM. |