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/1 | Direct Receipts | 6,986 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
02/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,129 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,900 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 16,750 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,890 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,130 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,811 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,029 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,951 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,588 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:13 PM. |