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/102 | Direct Receipts | 4,720 | 04/02/2022 | OWN/2021-22/P/108 | Expenditures | 17,125 | |||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 21,190 | 04/02/2022 | OWN/2021-22/P/109 | Expenditures | 1,512 | |||||||
28/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 8,121 | 14/02/2022 | OWN/2021-22/P/110 | Expenditures | 630 | |||||||
28/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 7,859 | 14/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 600 | 14/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,547 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/115 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/116 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/118 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/114 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:27 AM. |