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.) |
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 280 | 11/02/2022 | OWN/2021-22/C/6 | 3,000 | ||||
11/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,900 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,170 | 17/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,190 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 609 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 452,696 | |||||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 452,797 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 365 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,150 | |||||||
24/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:14 PM. |