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/39 | Direct Receipts | 192,830 | 08/02/2022 | OWN/2021-22/P/160 | Expenditures | 2,750 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 723,350 | 08/02/2022 | OWN/2021-22/P/161 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,200 | 08/02/2022 | OWN/2021-22/P/162 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,200 | 08/02/2022 | OWN/2021-22/P/163 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 52,467 | 08/02/2022 | OWN/2021-22/P/164 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,020 | 08/02/2022 | OWN/2021-22/P/165 | Expenditures | 205,498 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/166 | Expenditures | 221,243 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/167 | Expenditures | 34,435 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/168 | Expenditures | 23,323 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/169 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/170 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/171 | Expenditures | 18,031 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/172 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:11 PM. |