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/22 | Direct Receipts | 6,847 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,620 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 399 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 70 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 960 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:00 AM. |