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.) |
01/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 340 | 19/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 680 | 19/03/2022 | OWN/2021-22/P/9 | Expenditures | 14,500 | |||||||
01/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 680 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 440 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 3,400 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:09 PM. |