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.) |
02/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,535 | |||||||
09/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 10,506 | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 7,758 | |||||||
09/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,200 | 09/02/2022 | OWN/2021-22/P/88 | Expenditures | 11,450 | |||||||
14/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,526 | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 4,750 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,925 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:34 PM. |