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.) |
03/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,006 | 01/02/2022 | OWN/2021-22/P/96 | Expenditures | 13,600 | |||||||
07/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 19,800 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
07/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 19,552 | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 76,960 | |||||||
10/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 504 | 10/02/2022 | OWN/2021-22/P/85 | Expenditures | 79,913 | |||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,720 | 17/02/2022 | SFCG/2021-22/P/9 | Expenditures | 100,000 | |||||||
18/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | 25/02/2022 | OWN/2021-22/P/99 | Expenditures | 413 | |||||||
19/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,424 | 28/02/2022 | OWN/2021-22/P/86 | Expenditures | 26,300 | |||||||
21/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 432 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,735 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:21 PM. |