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/20 | Direct Receipts | 35,116 | 04/02/2022 | OWN/2021-22/P/22 | Expenditures | 25,000 | 04/02/2022 | OWN/2021-22/C/12 | 16,000 | ||||
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 29,900 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 13,900 | 04/02/2022 | OWN/2021-22/C/3 | 10,000 | ||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 40,207 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 16,300 | 17/02/2022 | OWN/2021-22/C/13 | 10,000 | ||||
17/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 17,500 | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,500 | 17/02/2022 | OWN/2021-22/C/4 | 2,200 | ||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,746 | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 41,500 | 22/02/2022 | OWN/2021-22/C/14 | 12,000 | ||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 14,500 | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,600 | 22/02/2022 | OWN/2021-22/C/5 | 31,000 | ||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:57 AM. |