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.) |
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,500 | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 93,615 | |||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,900 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 93,780 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 92,313 | |||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,000 | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 93,627 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 94,775 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 93,941 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/24 | Expenditures | 91,578 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 93,440 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 94,134 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 94,847 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/23 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:00 PM. |