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.) |
17/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 190,810 | 09/02/2022 | OWN/2021-22/P/49 | Expenditures | 9,375 | 17/02/2022 | OWN/2021-22/C/4 | 4,500 | ||||
17/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,000 | 17/02/2022 | OWN/2021-22/P/56 | Expenditures | 500 | |||||||
23/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,000 | 24/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 15,199 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 17,000 | |||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 300 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,600 | |||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 817 | 24/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,650 | |||||||
25/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,000 | 24/02/2022 | OWN/2021-22/P/55 | Expenditures | 8,685 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:07 PM. |