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/13 | Direct Receipts | 40,815 | 01/02/2022 | OWN/2021-22/P/118 | Expenditures | 2,500 | |||||||
11/02/2022 | IAY/2021-22/R/1 | Direct Receipts | 16,283 | 01/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,518 | 01/02/2022 | OWN/2021-22/P/120 | Expenditures | 11,100 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/121 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/123 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/125 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/126 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/127 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/14 | Expenditures | 41,616 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/128 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/129 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:20 AM. |