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/98 | Direct Receipts | 500 | 05/02/2022 | OWN/2021-22/P/147 | Expenditures | 2,750 | 10/02/2022 | OWN/2021-22/C/32 | 8,500 | ||||
10/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 16,452 | 10/02/2022 | OWN/2021-22/P/148 | Expenditures | 300 | 10/02/2022 | OWN/2021-22/C/33 | 15,500 | ||||
10/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 8,880 | 10/02/2022 | OWN/2021-22/P/150 | Expenditures | 1,000 | 25/02/2022 | OWN/2021-22/C/34 | 5,000 | ||||
25/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 6,047 | 11/02/2022 | OWN/2021-22/P/151 | Expenditures | 2,000 | 25/02/2022 | OWN/2021-22/C/35 | 5,000 | ||||
25/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 5,820 | 19/02/2022 | OWN/2021-22/P/149 | Expenditures | 12,840 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/152 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/153 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:12 PM. |