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.) |
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,200 | 11/02/2022 | OWN/2021-22/P/126 | Expenditures | 13,010 | 10/02/2022 | OWN/2021-22/C/22 | 11,000 | ||||
10/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,900 | Expenditures | 10/02/2022 | OWN/2021-22/C/33 | 19,000 | |||||||
10/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 11,340 | Expenditures | 25/02/2022 | OWN/2021-22/C/23 | 18,600 | |||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 20,250 | Expenditures | 25/02/2022 | OWN/2021-22/C/34 | 20,200 | |||||||
25/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 10,234 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,950 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,162 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 15,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:41 PM. |