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/84 | Direct Receipts | 675 | 03/02/2022 | OWN/2021-22/P/65 | Expenditures | 12,750 | |||||||
08/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 5,500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 555 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,170 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,150 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,770 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:11 PM. |