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.) |
07/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,239 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 11,690 | 24/02/2022 | OWN/2021-22/C/7 | 4,000 | ||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 538 | 09/02/2022 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,582 | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
26/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 516 | 10/02/2022 | OWN/2021-22/P/72 | Expenditures | 690 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/74 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/77 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:32 AM. |