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.) |
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,579 | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 690 | 02/02/2022 | OWN/2021-22/C/37 | 14,500 | ||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 260 | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,200 | 02/02/2022 | OWN/2021-22/C/47 | 3,000 | ||||
02/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,200 | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,700 | 11/02/2022 | OWN/2021-22/C/48 | 16,000 | ||||
02/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 11,300 | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 9,690 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,369 | 02/02/2022 | OWN/2021-22/P/71 | Expenditures | 870 | |||||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,690 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 235 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:05 AM. |