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.) |
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,464 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 620 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,364 | 26/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,450 | |||||||
14/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,700 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 27,872 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,140 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 11,205 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 17,061 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,251 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 12,881 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,180 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:15 PM. |