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/105 | Direct Receipts | 974 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,746 | |||||||
02/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 650 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,350 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,311 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 979 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,590 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 275 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:01 AM. |