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.) |
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,143 | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 700 | |||||||
16/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,576 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 28 | |||||||
16/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 162 | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 28 | |||||||
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,942 | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 300 | |||||||
22/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 950 | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 9,000 | |||||||
22/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,700 | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,900 | |||||||
22/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 20 | 24/02/2022 | OWN/2021-22/P/88 | Expenditures | 8,100 | |||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:47 AM. |