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/67 | Direct Receipts | 2,293 | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 560 | |||||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 200 | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | 05/02/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
04/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 20 | 16/02/2022 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,057 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,100 | |||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 7,160 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,044 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:16 PM. |