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.) |
02/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,850 | |||||||
02/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
02/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | 02/03/2022 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
02/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 100 | 15/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | 24/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,210 | |||||||
02/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,320 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 480 | Expenditures | ||||||||||
16/03/2022 | STS/2021-22/R/1 | Direct Receipts | 606.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:59 AM. |