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.) |
10/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 927 | 08/02/2022 | OWN/2021-22/P/97 | Expenditures | 5,200 | |||||||
10/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 1,264 | 10/02/2022 | OWN/2021-22/P/100 | Expenditures | 89 | |||||||
22/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 2,220 | 10/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/95 | Expenditures | 3,708 | |||||||
22/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,463 | |||||||
22/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 2,000 | 10/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,684 | |||||||
22/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/109 | Expenditures | 47,534 | |||||||
22/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 179,175 | 23/02/2022 | OWN/2021-22/P/107 | Expenditures | 9,000 | |||||||
24/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:15 AM. |