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.) |
07/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 473 | 07/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
07/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 178 | 07/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,440 | |||||||
07/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 200 | 15/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,260 | |||||||
08/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 200 | 15/02/2022 | OWN/2021-22/P/46 | Expenditures | 381 | |||||||
08/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,820 | |||||||
15/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 2,681 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 831 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 103 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 349 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 614 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 275 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:42 AM. |