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.) |
23/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 5,900 | 23/02/2022 | OWN/2021-22/P/96 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,250 | |||||||
28/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 83 | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 25 | |||||||
28/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 46,200 | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 429 | |||||||
28/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 5,700 | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 2,514 | |||||||
28/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 6,500 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,070 | |||||||
28/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 8,000 | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 36,800 | |||||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 120 | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 7,625 | |||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,176 | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,250 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:41 PM. |