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.) |
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,000 | 08/02/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | 08/02/2022 | OWN/2021-22/C/37 | 10,000 | ||||
08/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,880 | 08/02/2022 | OWN/2021-22/P/91 | Expenditures | 380 | 09/02/2022 | OWN/2021-22/C/19 | 4,000 | ||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,250 | 10/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,250 | 09/02/2022 | OWN/2021-22/C/34 | 2,500 | ||||
15/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,362 | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 662 | 16/02/2022 | OWN/2021-22/C/20 | 2,200 | ||||
17/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,220 | 17/02/2022 | OWN/2021-22/P/84 | Expenditures | 550 | 16/02/2022 | OWN/2021-22/C/21 | 2,700 | ||||
17/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,500 | 17/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,720 | 21/02/2022 | OWN/2021-22/C/22 | 3,500 | ||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | 21/02/2022 | OWN/2021-22/C/38 | 7,300 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:30 AM. |