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.) |
14/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 128 | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,730 | |||||||
21/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,009 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,740 | |||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,593 | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 666 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/69 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/71 | Expenditures | 290 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 984 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 610 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:29 PM. |