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/10 | Direct Receipts | 24,499 | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 45,000 | 03/02/2022 | OWN/2021-22/C/16 | 517 | ||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 21,054 | 03/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,500 | 22/02/2022 | OWN/2021-22/C/15 | 14,092 | ||||
22/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,575 | 15/02/2022 | OWN/2021-22/P/69 | Expenditures | 7,894 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/70 | Expenditures | 7,894 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:03 PM. |