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.) |
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 43,377 | 11/02/2022 | OWN/2021-22/P/23 | Expenditures | 100 | |||||||
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,656 | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 200 | |||||||
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 50 | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 38,111 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,800 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:06 PM. |