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.) |
03/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,600 | 14/02/2022 | OWN/2021-22/P/103 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 4,000 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 6,350 | |||||||
03/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 3,200 | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 2,520 | |||||||
03/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,331 | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 800 | |||||||
03/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,436 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,071 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 356 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 356 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,088 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 800 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,071 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 320 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 8,158 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:29 PM. |