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.) |
11/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,330 | 11/02/2022 | OWN/2021-22/P/76 | Expenditures | 3,330 | |||||||
11/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,000 | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,005 | |||||||
11/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 7,000 | 14/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,000 | |||||||
11/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,975 | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,504 | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 9,000 | |||||||
25/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,000 | 25/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,000 | 25/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 875 | 25/02/2022 | OWN/2021-22/P/95 | Expenditures | 875 | |||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,031 | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 6,300 | |||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:09 AM. |