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.) |
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 22,175 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,910 | 09/02/2022 | OWN/2021-22/C/14 | 21,800 | ||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 21,800 | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,800 | 09/02/2022 | OWN/2021-22/C/15 | 21,800 | ||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,600 | 09/02/2022 | OWN/2021-22/P/40 | Expenditures | 7,500 | 09/02/2022 | OWN/2021-22/C/2 | 18,200 | ||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/77 | Expenditures | 15,000 | 09/02/2022 | OWN/2021-22/C/3 | 18,200 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,050 | 25/02/2022 | OWN/2021-22/C/16 | 15,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 28,610 | 25/02/2022 | OWN/2021-22/C/4 | 20,517 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:23 PM. |