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/41 | Direct Receipts | 17,173 | 05/02/2022 | OWN/2021-22/P/77 | Expenditures | 25,000 | 10/02/2022 | OWN/2021-22/C/7 | 9,847 | ||||
15/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 17,665 | 09/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,000 | 11/02/2022 | OWN/2021-22/C/6 | 6,640 | ||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 24,000 | 09/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 10,542 | 10/02/2022 | OWN/2021-22/P/108 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:41:43 AM. |