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.) |
08/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 518 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,700 | 02/02/2022 | OWN/2021-22/C/18 | 4,200 | ||||
08/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 40 | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 330 | 23/02/2022 | OWN/2021-22/C/19 | 1,800 | ||||
08/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 40 | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 280 | |||||||
15/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 739 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 6,609 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:55 AM. |