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.) |
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,909 | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 700 | 04/02/2022 | OWN/2021-22/C/29 | 8,209 | ||||
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,353 | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 310 | 11/02/2022 | OWN/2021-22/C/33 | 3,043 | ||||
18/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,116 | 18/02/2022 | OWN/2021-22/P/84 | Expenditures | 370 | 18/02/2022 | OWN/2021-22/C/30 | 6,946 | ||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,600 | 18/02/2022 | OWN/2021-22/P/85 | Expenditures | 800 | 25/02/2022 | OWN/2021-22/C/32 | 8,600 | ||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 740 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 910 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:58 AM. |