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.) |
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,969 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 8,300 | 03/02/2022 | OWN/2021-22/C/13 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,683 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,250 | 03/02/2022 | OWN/2021-22/C/14 | 5,000 | ||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,877 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,950 | 14/02/2022 | OWN/2021-22/C/15 | 3,000 | ||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 185 | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | 14/02/2022 | OWN/2021-22/C/16 | 2,000 | ||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 81 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,250 | 24/02/2022 | OWN/2021-22/C/17 | 9,000 | ||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:03 PM. |