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.) |
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 300 | 01/02/2022 | OWN/2021-22/P/108 | Expenditures | 7,025 | 28/02/2022 | OWN/2021-22/C/2 | 777 | ||||
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,000 | 14/02/2022 | OWN/2021-22/P/106 | Expenditures | 10,800 | 28/02/2022 | OWN/2021-22/C/4 | 9,026 | ||||
14/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 12,000 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 14,000 | |||||||
14/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 12,173 | 14/02/2022 | OWN/2021-22/P/91 | Expenditures | 10,800 | |||||||
22/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 5,966 | 22/02/2022 | OWN/2021-22/P/107 | Expenditures | 5,400 | |||||||
22/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 5,500 | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 600 | |||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 416 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:28 AM. |