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.) |
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 964 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | 08/02/2022 | OWN/2021-22/C/7 | 4,160 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,320 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | 10/02/2022 | OWN/2021-22/C/16 | 5,000 | ||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,600 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,300 | 21/02/2022 | OWN/2021-22/C/17 | 1,500 | ||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,487 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,850 | 21/02/2022 | OWN/2021-22/C/8 | 2,500 | ||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 761 | 23/02/2022 | OWN/2021-22/C/9 | 2,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:00 PM. |