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/71 | Direct Receipts | 3,184 | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 180 | |||||||
01/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,046 | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 128,710 | |||||||
01/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,342 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 137,760 | |||||||
01/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 394 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 30,000 | |||||||
01/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,669 | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,600 | |||||||
01/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 686 | 17/02/2022 | OWN/2021-22/P/66 | Expenditures | 89 | |||||||
01/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 281 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 230 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 300,000 | Expenditures | ||||||||||
14/02/2022 | STS/2021-22/R/1 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:59 PM. |