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/77 | Direct Receipts | 1,295 | 01/02/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | 03/02/2022 | OWN/2021-22/C/12 | 975 | ||||
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,055 | 11/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,419 | |||||||
03/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 720 | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 200 | |||||||
09/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,500 | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 150 | |||||||
09/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 900 | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 800 | |||||||
11/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | 24/02/2022 | OWN/2021-22/P/75 | Expenditures | 25 | |||||||
11/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,920 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:42 AM. |