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.) |
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,664 | 21/02/2022 | OWN/2021-22/P/55 | Expenditures | 300 | 15/02/2022 | OWN/2021-22/C/22 | 7,600 | ||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,600 | 21/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,000 | 15/02/2022 | OWN/2021-22/C/23 | 1,800 | ||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,818 | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,860 | 21/02/2022 | OWN/2021-22/C/24 | 4,800 | ||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,449 | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 20,000 | 28/02/2022 | OWN/2021-22/C/25 | 3,377 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:45 AM. |