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/30 | Direct Receipts | 117 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 349 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,093 | |||||||
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,205 | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,478 | |||||||
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,273 | 11/02/2022 | OWN/2021-22/P/50 | Expenditures | 21,568 | |||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 18,732 | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,872 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,080 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 7,148 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:27 AM. |