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.) |
03/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 150 | 03/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,700 | |||||||
03/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 430 | |||||||
03/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 23/02/2022 | STS/2021-22/P/29 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 650 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 800 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 430 | Expenditures | ||||||||||
25/02/2022 | STS/2021-22/R/13 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:18 PM. |