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/14 | Direct Receipts | 33 | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 27 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 162 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,750 | |||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 748 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 394 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 62 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,155 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 170 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:19 AM. |