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.) |
08/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,631 | 01/02/2022 | STS/2021-22/P/4 | Expenditures | 17.7 | 08/02/2022 | OWN/2021-22/C/28 | 8,271 | ||||
08/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 320 | 01/02/2022 | STS/2021-22/P/5 | Expenditures | 690 | 08/02/2022 | OWN/2021-22/C/29 | 2,800 | ||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 320 | 05/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,000 | 24/02/2022 | OWN/2021-22/C/30 | 13,196 | ||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,800 | 12/02/2022 | OWN/2021-22/P/93 | Expenditures | 120.36 | 24/02/2022 | OWN/2021-22/C/31 | 4,400 | ||||
24/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 12,236 | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,800 | |||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 440 | 18/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 520 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:23 AM. |