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.) |
03/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 800 | 03/02/2022 | OWN/2021-22/C/10 | 1,000 | ||||
03/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 800 | 03/02/2022 | OWN/2021-22/C/7 | 1,000 | ||||
03/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,600 | 03/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,400 | |||||||
03/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,800 | 04/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
03/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,600 | 05/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,800 | |||||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,200 | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,400 | |||||||
04/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,800 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 35,000 | |||||||
05/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,815 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,815 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:09 PM. |