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.) |
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 900 | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,500 | 21/02/2022 | OWN/2021-22/C/1 | 4,000 | ||||
21/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,080 | 21/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,302 | 21/02/2022 | OWN/2021-22/C/2 | 7,000 | ||||
21/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 720 | 21/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 720 | 21/02/2022 | OWN/2021-22/P/64 | Expenditures | 80 | |||||||
21/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,160 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,812 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 242 | |||||||
21/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,870 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 937 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 197 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 886 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,242 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:19 PM. |