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.) |
28/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 200 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 530 | |||||||
28/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 300 | 04/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 300 | 05/02/2022 | OWN/2021-22/P/67 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 300 | 07/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 600 | 08/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 300 | 09/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 400 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 18,000 | |||||||
28/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 400 | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:05 PM. |