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.) |
09/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 136 | 04/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,000 | 09/02/2022 | OWN/2021-22/C/28 | 1,200 | ||||
09/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 442 | 04/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,150 | 14/02/2022 | OWN/2021-22/C/29 | 2,300 | ||||
14/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 402 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 402 | 21/02/2022 | OWN/2021-22/C/13 | 1,100 | ||||
21/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,200 | 21/02/2022 | OWN/2021-22/C/30 | 1,000 | ||||
21/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,100 | 21/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,650 | |||||||
21/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 80 | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 160 | |||||||
21/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:34 PM. |