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.) |
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 150 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 440 | 28/02/2022 | OWN/2021-22/C/5 | 15,000 | ||||
10/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 905 | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | 28/02/2022 | OWN/2021-22/C/6 | 2,920 | ||||
10/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 300 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,080 | |||||||
25/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 382 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 265 | |||||||
25/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 640 | |||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 40 | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 13 | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/85 | Expenditures | 880 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:12 AM. |