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.) |
13/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,834 | 13/02/2022 | OWN/2021-22/P/52 | Expenditures | 600 | 13/02/2022 | OWN/2021-22/C/17 | 16,600 | ||||
13/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,775 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 240 | 13/02/2022 | OWN/2021-22/C/19 | 40,500 | ||||
13/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,000 | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 420 | 16/02/2022 | OWN/2021-22/C/18 | 16,000 | ||||
13/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 29,800 | 16/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,570 | 16/02/2022 | OWN/2021-22/C/20 | 17,700 | ||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,382 | 16/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,700 | |||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,633 | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,700 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:41 PM. |