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/72 | Direct Receipts | 42,420 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 534,557 | |||||||
02/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 80,355 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,470 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 63,939 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 54,057 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 73,440 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 176,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:45 PM. |