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.) |
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,800 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 400 | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
15/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
15/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 100 | 20/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,700 | |||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,940 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 435 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 375 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 106 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,574 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 301 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,468 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:53 AM. |