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.) |
12/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,790 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 37,840 | |||||||
12/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,259 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
27/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 190 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
27/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 260 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 33,630 | |||||||
27/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 305 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,697 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:34:07 AM. |