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/66 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,000 | |||||||
04/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,235 | 25/02/2022 | OWN/2021-22/P/85 | Expenditures | 25,350 | |||||||
04/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | 25/02/2022 | OWN/2021-22/P/86 | Expenditures | 28 | |||||||
04/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,235 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 204 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,540 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 24,100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,278 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,213 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:23 AM. |