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 | 2,960 | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,350 | |||||||
02/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,880 | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 21,125 | |||||||
17/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,019 | 19/02/2022 | OWN/2021-22/P/43 | Expenditures | 200 | |||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,000 | 26/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
18/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,680 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 7,393 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,560 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 645 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,040 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,558 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,981 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,981 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:42 AM. |