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/124 | Direct Receipts | 4,800 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,920 | |||||||
01/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 354.4 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 9,975 | |||||||
04/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,093 | 17/02/2022 | OWN/2021-22/P/40 | Expenditures | 345 | |||||||
05/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 480 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 38 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 462 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:26 AM. |