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/120 | Direct Receipts | 470 | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,500 | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,350 | |||||||
08/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 5,200 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,790 | |||||||
09/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 6,013 | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,800 | |||||||
14/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,255 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,033 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,965 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:48 PM. |