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/63 | Direct Receipts | 450 | 08/02/2022 | CRF/2021-22/P/1 | Expenditures | 17,457 | |||||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,800 | 08/02/2022 | CRF/2021-22/P/2 | Expenditures | 8,728.5 | |||||||
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | 08/02/2022 | CRF/2021-22/P/3 | Expenditures | 14,547.5 | |||||||
26/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 300 | 08/02/2022 | SDP/2021-22/P/1 | Expenditures | 17,457 | |||||||
26/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 100 | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 123 | |||||||
26/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | 25/02/2022 | CRF/2021-22/P/4 | Expenditures | 1,454.75 | |||||||
Direct Receipts | 25/02/2022 | SDP/2021-22/P/2 | Expenditures | 8,728.5 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:29 PM. |