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.) |
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 618 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 870 | |||||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 55,176 | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 9,352 | |||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,040 | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 153,156.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:59 PM. |