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.) |
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,920 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 362 | 01/02/2022 | OWN/2021-22/C/2 | 312 | ||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 640 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,300 | 10/02/2022 | OWN/2021-22/C/3 | 10 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 640 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 16,850 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,560 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 77 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 36 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/3 | Direct Receipts | 952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:40 PM. |