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.) |
05/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 813 | 05/02/2022 | OWN/2021-22/P/126 | Expenditures | 13,000 | |||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,700 | 14/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,709 | 18/02/2022 | OWN/2021-22/P/127 | Expenditures | 708 | |||||||
18/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,964 | 25/02/2022 | OWN/2021-22/P/128 | Expenditures | 1,490 | |||||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,456 | 28/02/2022 | OWN/2021-22/P/132 | Expenditures | 23,895 | |||||||
24/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 8,850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 16,838 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 757 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 15,418 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,481 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:50 AM. |