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.) |
03/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 14,950 | 03/02/2022 | OWN/2021-22/P/113 | Expenditures | 820 | |||||||
03/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,000 | 11/02/2022 | OWN/2021-22/P/114 | Expenditures | 180 | |||||||
03/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 300 | 16/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,820 | |||||||
11/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,684 | 18/02/2022 | OWN/2021-22/P/117 | Expenditures | 160 | |||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,650 | 22/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,418 | |||||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 378 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,575 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:57 PM. |