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/25 | Direct Receipts | 29,970 | 02/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 39,056 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,073 | |||||||
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 60,709 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,900 | |||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 40,000 | 02/02/2022 | SFCG/2021-22/P/11 | Expenditures | 38,881 | |||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 20,000 | 21/02/2022 | OWN/2021-22/P/85 | Expenditures | 19,900 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,200 | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 9,850 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 42,101 | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 6,900 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/88 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:01 AM. |