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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,590 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 38,450 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,009 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 27,050 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,189 | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 16,500 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,889 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,805 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 830 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 794 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,080 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,074 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,844 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,844 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,860 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:46 PM. |