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.) |
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 450 | 05/02/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,036 | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,188 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 750 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,189 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,826 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 8,225 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,050 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:56 AM. |