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.) |
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,365 | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,500 | 28/02/2022 | OWN/2021-22/C/6 | 12,909 | ||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,297 | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,200 | 28/02/2022 | OWN/2021-22/C/7 | 8,600 | ||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,292 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 6,600 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,655 | 22/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 12,566 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:34 AM. |