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.) |
05/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 19,733 | 19/02/2022 | OWN/2021-22/P/107 | Expenditures | 24,909 | |||||||
05/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 11,577 | 21/02/2022 | OWN/2021-22/P/108 | Expenditures | 22,500 | |||||||
05/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 224,446 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 46,622 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 18,246 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 26,856 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 45,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 26,320 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 35,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,990 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 8,810 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:15 AM. |