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/109 | Direct Receipts | 400 | 17/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,109 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,488 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 785 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 690 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 9,900 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 6,930 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:33 AM. |