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.) |
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,600 | 09/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,690 | |||||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 795 | 09/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,950 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | 09/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,200 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,200 | |||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 911 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 680 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 530 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,930 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:11 AM. |