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.) |
26/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 69,200 | 26/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,800 | |||||||
26/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 28,400 | 26/02/2022 | OWN/2021-22/P/75 | Expenditures | 12,000 | |||||||
26/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 8,250 | 26/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,900 | 26/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,525 | 26/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 11,200 | 26/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 10,050 | 26/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,220 | 26/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 6,017 | 26/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,810 | 26/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/84 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/85 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:07 AM. |