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/112 | Direct Receipts | 210 | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 7,910 | |||||||
02/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 40 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 2.95 | |||||||
02/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 40 | 04/02/2022 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
02/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 525 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,190 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 8 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 6,231 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 480 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 480 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 3,280 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:40 AM. |