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.) |
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,654 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 6,950 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,072 | 16/02/2022 | OWN/2021-22/P/69 | Expenditures | 11,690 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,400 | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 830 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,300 | 19/02/2022 | OWN/2021-22/P/53 | Expenditures | 200 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/54 | Expenditures | 212 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/55 | Expenditures | 185 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/56 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/58 | Expenditures | 70 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/59 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/60 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/62 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/63 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:48 AM. |