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/57 | Direct Receipts | 235,416 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 43,036 | |||||||
08/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,852 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,164 | |||||||
08/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,500 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,800 | |||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,817 | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 143,100 | |||||||
09/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,335 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 89 | |||||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,240 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 89 | |||||||
15/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,717 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,375 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,040 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,909 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:05 AM. |