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.) |
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 588 | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,900 | |||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 840 | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,011 | |||||||
22/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 6,111 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,428 | |||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/32 | Expenditures | 11,581 | |||||||
22/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,900 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
22/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,700 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,700 | |||||||
24/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 11,581 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,100 | |||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:46 AM. |