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/49 | Direct Receipts | 30,880 | 24/02/2022 | OWN/2021-22/P/84 | Expenditures | 35,500 | |||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,088 | 24/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 72,680 | 24/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,850 | |||||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 220 | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,000 | 24/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 26,440 | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 24,730 | 24/02/2022 | SFCG/2021-22/P/23 | Expenditures | 30,160 | |||||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,680 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 9,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:37 PM. |