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.) |
03/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 470 | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,225 | 10/02/2022 | OWN/2021-22/C/14 | 31,696 | ||||
03/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 29,426 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 8,895 | |||||||
03/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 300 | 03/02/2022 | OWN/2021-22/P/56 | Expenditures | 860 | |||||||
03/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 300 | 04/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,520 | |||||||
03/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 18,851 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:17 PM. |