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.) |
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,648 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 9,500 | 04/02/2022 | OWN/2021-22/C/42 | 6,670 | ||||
04/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 10,229 | 03/02/2022 | OWN/2021-22/P/116 | Expenditures | 21,950 | 18/02/2022 | OWN/2021-22/C/43 | 9,100 | ||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 22,075 | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 26,000 | 22/02/2022 | OWN/2021-22/C/44 | 11,400 | ||||
22/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,180 | 04/02/2022 | OWN/2021-22/P/117 | Expenditures | 3,550 | 28/02/2022 | OWN/2021-22/C/45 | 9,230 | ||||
22/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 11,905 | 22/02/2022 | OWN/2021-22/P/118 | Expenditures | 555 | |||||||
28/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 11,300 | 28/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:48 PM. |