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/44 | Direct Receipts | 450 | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 800 | 28/02/2022 | OWN/2021-22/C/12 | 7,000 | ||||
05/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,050 | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,080 | 28/02/2022 | OWN/2021-22/C/5 | 3,000 | ||||
05/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 8,836 | 20/02/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
05/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 360 | 20/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,350 | |||||||
05/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 360 | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,250 | |||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 600 | 22/02/2022 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
18/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 3,859 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,750 | |||||||
18/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:42 AM. |