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.) |
24/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 33,401 | 25/02/2022 | OWN/2021-22/P/151 | Expenditures | 4,500 | |||||||
24/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,000 | 25/02/2022 | OWN/2021-22/P/152 | Expenditures | 7,000 | |||||||
24/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 56,023 | 25/02/2022 | OWN/2021-22/P/153 | Expenditures | 12,500 | |||||||
24/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 44,947 | 25/02/2022 | OWN/2021-22/P/154 | Expenditures | 23,051 | |||||||
24/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 16,956 | 25/02/2022 | OWN/2021-22/P/155 | Expenditures | 12,000 | |||||||
24/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | 25/02/2022 | OWN/2021-22/P/156 | Expenditures | 12,000 | |||||||
24/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 65,543 | 25/02/2022 | OWN/2021-22/P/157 | Expenditures | 16,800 | |||||||
24/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 7,000 | 25/02/2022 | OWN/2021-22/P/158 | Expenditures | 7,900 | |||||||
25/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 17,400 | 25/02/2022 | OWN/2021-22/P/159 | Expenditures | 5,250 | |||||||
25/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 20,250 | 25/02/2022 | OWN/2021-22/P/160 | Expenditures | 68,072 | |||||||
25/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,000 | 25/02/2022 | OWN/2021-22/P/161 | Expenditures | 40,951 | |||||||
25/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 7,200 | 25/02/2022 | OWN/2021-22/P/162 | Expenditures | 9,000 | |||||||
25/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 134,404 | 25/02/2022 | OWN/2021-22/P/163 | Expenditures | 23,051 | |||||||
25/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 40,617 | 25/02/2022 | OWN/2021-22/P/164 | Expenditures | 6,633 | |||||||
25/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 10,080 | 25/02/2022 | OWN/2021-22/P/165 | Expenditures | 7,278 | |||||||
25/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 39,451 | 25/02/2022 | OWN/2021-22/P/166 | Expenditures | 7,312 | |||||||
28/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:16 PM. |