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.) |
15/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 603 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,520 | |||||||
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 212 | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 28,475 | |||||||
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 356 | 20/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 176 | 20/02/2022 | OWN/2021-22/P/9 | Expenditures | 530 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 138 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 594 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 288 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 154 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 489 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 176 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 413 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:48 PM. |