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/3 | Direct Receipts | 15,672 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 12 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,982 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 11,077 | |||||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 861 | 02/02/2022 | OWN/2021-22/P/1 | Expenditures | 266 | |||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 79,060 | 02/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,360 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 103,426 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:06 PM. |