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/102 | Direct Receipts | 760 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,500 | |||||||
04/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,686 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,636 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,347 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,494 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,197 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:35 PM. |