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.) |
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,200 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 129 | 03/02/2022 | OWN/2021-22/C/2 | 863 | ||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 60 | 03/02/2022 | OWN/2021-22/C/3 | 3,721 | ||||
04/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 108 | 04/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,021 | |||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 400 | 08/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,806 | 21/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,320 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,977 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,150 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:26 AM. |