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.) |
02/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 18,500 | 15/02/2022 | OWN/2021-22/P/118 | Expenditures | 2,832 | |||||||
02/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 3,150 | 21/02/2022 | OWN/2021-22/P/113 | Expenditures | 14,771 | |||||||
24/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,549 | 21/02/2022 | OWN/2021-22/P/119 | Expenditures | 7,286 | |||||||
24/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 110 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 110 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 5,356 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:18 AM. |