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.) |
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,650 | 09/02/2022 | OWN/2021-22/P/23 | Expenditures | 9,564 | 08/02/2022 | OWN/2021-22/C/18 | 5,000 | ||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,961 | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,125 | 10/02/2022 | OWN/2021-22/C/10 | 3,829 | ||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,522 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 6,482 | 23/02/2022 | OWN/2021-22/C/15 | 3,880 | ||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,260 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 8,920 | 28/02/2022 | OWN/2021-22/C/13 | 10,000 | ||||
17/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,834 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,850 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:00 PM. |