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/35 | Direct Receipts | 11,415 | 08/02/2022 | OWN/2021-22/P/101 | Expenditures | 10,200 | 08/02/2022 | OWN/2021-22/C/19 | 12,000 | ||||
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 25,000 | 08/02/2022 | OWN/2021-22/P/112 | Expenditures | 20,000 | 08/02/2022 | OWN/2021-22/C/41 | 25,000 | ||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,725 | 08/02/2022 | OWN/2021-22/P/113 | Expenditures | 20,000 | 11/02/2022 | OWN/2021-22/C/20 | 8,700 | ||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 17,000 | 11/02/2022 | OWN/2021-22/P/102 | Expenditures | 18,000 | 11/02/2022 | OWN/2021-22/C/42 | 17,000 | ||||
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,111 | 11/02/2022 | OWN/2021-22/P/114 | Expenditures | 13,700 | 23/02/2022 | OWN/2021-22/C/21 | 8,000 | ||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,000 | Expenditures | 23/02/2022 | OWN/2021-22/C/43 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:17 PM. |