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/60 | Direct Receipts | 60 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 168 | 24/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,075 | |||||||
11/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
11/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 250 | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 766 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 107 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 107 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 564 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 723 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 213 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:53 AM. |