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/63 | Direct Receipts | 15,337 | 01/02/2022 | OWN/2021-22/P/104 | Expenditures | 139 | |||||||
03/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 18,807 | 07/02/2022 | OWN/2021-22/P/103 | Expenditures | 314,800 | |||||||
03/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,780 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 30,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,850 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 12,600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 422 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 9,565 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 956.5 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 956.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:35 PM. |