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.) |
08/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 400 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 14,685 | |||||||
08/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,600 | |||||||
08/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 400 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 220 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 254 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:35 AM. |