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.) |
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,700 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | 11/02/2022 | OWN/2021-22/C/38 | 3,700 | ||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,505 | 02/02/2022 | STS/2021-22/P/2 | Expenditures | 51,772 | 17/02/2022 | OWN/2021-22/C/20 | 5,505 | ||||
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,268 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | 22/02/2022 | OWN/2021-22/C/21 | 4,886 | ||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,886 | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,100 | 27/02/2022 | OWN/2021-22/C/29 | 9,600 | ||||
22/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,500 | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,390 | |||||||
24/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,182 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,268 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:52 AM. |