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.) |
11/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,248 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,266 | 11/02/2022 | OWN/2021-22/C/24 | 3,512 | ||||
11/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 416 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 70 | |||||||
11/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,972 | 05/02/2022 | OWN/2021-22/P/80 | Expenditures | 17,700 | |||||||
14/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 70 | 05/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,266 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/83 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/86 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:22 AM. |