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/101 | Direct Receipts | 1,946 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,183 | 15/02/2022 | OWN/2021-22/P/43 | Expenditures | 19,000 | |||||||
01/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 6,850 | 16/02/2022 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 100 | 19/02/2022 | OWN/2021-22/P/50 | Expenditures | 118 | |||||||
01/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,244 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,400 | |||||||
01/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,908 | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 62.37 | |||||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,802 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,540 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 972 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 4,743 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,834 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:00 AM. |