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/234 | Direct Receipts | 811 | 01/02/2022 | OWN/2021-22/P/121 | Expenditures | 2,757 | 01/02/2022 | OWN/2021-22/C/16 | 5,000 | ||||
01/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,440 | 01/02/2022 | OWN/2021-22/P/122 | Expenditures | 4,600 | 21/02/2022 | OWN/2021-22/C/17 | 13,850 | ||||
01/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 717 | 07/02/2022 | OWN/2021-22/P/123 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 4,600 | 21/02/2022 | OWN/2021-22/P/124 | Expenditures | 5,510 | |||||||
01/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 8 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 4,600 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 2,250 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 3,390 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 5,510 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 2,750 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:22 PM. |