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.) |
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 490 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,409 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 835 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
15/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 225 | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,967 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 400 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 533 | |||||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 519 | 21/02/2022 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,052 | 25/02/2022 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,024 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 118 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 56 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,970 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:27 PM. |