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.) |
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,078 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,189 | 02/02/2022 | OWN/2021-22/C/6 | 9,000 | ||||
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 560 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 500 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 560 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 977 | |||||||
12/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,127 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 50 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/70 | Expenditures | 977 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/71 | Expenditures | 977 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/72 | Expenditures | 977 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/73 | Expenditures | 977 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/74 | Expenditures | 977 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/75 | Expenditures | 977 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/76 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:32 AM. |