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/49 | Direct Receipts | 250 | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,700 | |||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 730 | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 254 | 08/02/2022 | OWN/2021-22/P/63 | Expenditures | 114 | |||||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 782 | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 657 | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 240 | |||||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 700 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 800 | |||||||
21/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,270 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 775 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,475 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:14 AM. |