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.) |
01/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,780 | 17/02/2022 | OWN/2021-22/P/121 | Expenditures | 11,800 | |||||||
03/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 6,175 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 41,977 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 6,075 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 7,684 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:42 AM. |