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.) |
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,971 | 04/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,500 | 08/02/2022 | OWN/2021-22/C/39 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,500 | 21/02/2022 | OWN/2021-22/C/14 | 7,000 | ||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,700 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 9,500 | 21/02/2022 | OWN/2021-22/C/33 | 2,000 | ||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,029 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,700 | |||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,903 | 16/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:40 PM. |