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.) |
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,122 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | 01/02/2022 | OWN/2021-22/C/8 | 6,900 | ||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,000 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | 16/02/2022 | OWN/2021-22/C/4 | 4,000 | ||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 170 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,800 | 16/02/2022 | OWN/2021-22/C/9 | 4,000 | ||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,161 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 20,000 | 28/02/2022 | OWN/2021-22/C/13 | 12,500 | ||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,250 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 505 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:45 AM. |