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.) |
02/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 47,925 | 03/02/2022 | OWN/2021-22/P/131 | Expenditures | 9,800 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,446 | 07/02/2022 | OWN/2021-22/P/116 | Expenditures | 38,144 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/132 | Expenditures | 28,477 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/133 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/134 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/135 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/136 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/117 | Expenditures | 35,072 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/137 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/138 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/139 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/118 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/140 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/141 | Expenditures | 23,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:49 PM. |