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.) |
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,998 | 16/02/2022 | OWN/2021-22/P/80 | Expenditures | 60,000 | 21/02/2022 | OWN/2021-22/C/15 | 25,800 | ||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 52,034 | 21/02/2022 | OWN/2021-22/P/81 | Expenditures | 13,500 | 21/02/2022 | OWN/2021-22/C/19 | 25,800 | ||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 910 | 21/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,900 | 25/02/2022 | OWN/2021-22/C/16 | 3,711 | ||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 700 | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 7,500 | |||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,711 | 21/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/85 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 465 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/90 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/92 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:14 AM. |