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.) |
09/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,477 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,691 | 09/02/2022 | OWN/2021-22/C/27 | 6,497 | ||||
09/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 937 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 937 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 937 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 15,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:36 AM. |