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/30 | Direct Receipts | 2,070 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,775 | 02/02/2022 | OWN/2021-22/C/8 | 2,277 | ||||
04/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 22,564 | 04/02/2022 | OWN/2021-22/P/21 | Expenditures | 850 | |||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 106 | 04/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,550 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 355 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,070 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 10 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 589 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 10 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,265 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 755 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:56 PM. |