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/231 | Direct Receipts | 1,185 | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 640 | |||||||
01/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 967 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 433 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,400 | |||||||
01/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 266 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 373 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,376 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 235 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 533 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 299 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 238 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:50 AM. |