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.) |
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 04/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,394 | 04/02/2022 | OWN/2021-22/C/9 | 8,080 | ||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,751 | 04/02/2022 | OWN/2021-22/P/106 | Expenditures | 531 | 17/02/2022 | OWN/2021-22/C/10 | 10,297 | ||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,650 | 04/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,000 | 23/02/2022 | OWN/2021-22/C/3 | 500 | ||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 31,146 | 04/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,508 | |||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,950 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 583 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,147 | 17/02/2022 | OWN/2021-22/P/108 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,450 | 23/02/2022 | OWN/2021-22/P/109 | Expenditures | 2,500 | |||||||
23/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,529 | 23/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 458,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:52 AM. |