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.) |
08/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 14,052 | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,225 | 14/02/2022 | OWN/2021-22/C/26 | 14,052 | ||||
18/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,962 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,225 | 24/02/2022 | OWN/2021-22/C/27 | 23,653 | ||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,691 | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 12,000 | |||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 29,869 | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,200 | |||||||
24/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/96 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:43 PM. |