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.) |
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 250 | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 178 | 18/02/2022 | OWN/2021-22/C/2 | 3,500 | ||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 931 | 28/02/2022 | OWN/2021-22/C/3 | 3,000 | ||||
19/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 420 | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 325 | |||||||
24/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 931 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 300 | 18/02/2022 | OWN/2021-22/P/47 | Expenditures | 749 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | 18/02/2022 | OWN/2021-22/P/48 | Expenditures | 931 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 547 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,095 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:54 AM. |