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.) |
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,550 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,400 | |||||||
03/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,100 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,780 | |||||||
03/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 60 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
03/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,200 | 10/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | 23/02/2022 | OWN/2021-22/P/52 | Expenditures | 8,000 | |||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 68 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,600 | |||||||
09/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,812 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 750 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 943 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:16 PM. |