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.) |
05/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,461 | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,820 | |||||||
05/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 17,100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 181 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 24,159 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,320 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,416 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 19,800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,948 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 16,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,657 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,952 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 23,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:41 PM. |