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.) |
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,200 | 03/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,200 | 11/02/2022 | OWN/2021-22/C/22 | 400 | ||||
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 50 | 11/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,420 | 11/02/2022 | OWN/2021-22/C/23 | 2,120 | ||||
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,745 | 11/02/2022 | OWN/2021-22/P/66 | Expenditures | 650 | 14/02/2022 | OWN/2021-22/C/25 | 400 | ||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,619 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,200 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,600 | 14/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,020 | 16/02/2022 | OWN/2021-22/P/67 | Expenditures | 6,460 | |||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:18 PM. |