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/40 | Direct Receipts | 7,100 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 16,242 | 03/02/2022 | OWN/2021-22/C/20 | 5,100 | ||||
03/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,709 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,498 | 03/02/2022 | OWN/2021-22/C/38 | 6,300 | ||||
08/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,773 | 08/02/2022 | OWN/2021-22/P/48 | Expenditures | 9,690 | 10/02/2022 | OWN/2021-22/C/21 | 4,550 | ||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,700 | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | 10/02/2022 | OWN/2021-22/C/39 | 3,500 | ||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,964 | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 28,324 | 14/02/2022 | OWN/2021-22/C/22 | 3,400 | ||||
14/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,874 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 39 | |||||||
17/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 510 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:21 AM. |