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/59 | Direct Receipts | 4,300 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,600 | 01/02/2022 | OWN/2021-22/C/22 | 4,000 | ||||
16/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,463 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 300 | 15/02/2022 | OWN/2021-22/C/23 | 4,000 | ||||
16/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 374 | 16/02/2022 | OWN/2021-22/P/85 | Expenditures | 550 | 16/02/2022 | OWN/2021-22/C/33 | 3,000 | ||||
16/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 476 | 16/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 108 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,298 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:43 PM. |