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.) |
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 29,427 | 04/02/2022 | OWN/2021-22/P/245 | Expenditures | 46,633 | 28/02/2022 | OWN/2021-22/C/19 | 46,906 | ||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | 04/02/2022 | OWN/2021-22/P/246 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,666 | 04/02/2022 | OWN/2021-22/P/247 | Expenditures | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,384 | 04/02/2022 | OWN/2021-22/P/248 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 46,906 | 04/02/2022 | OWN/2021-22/P/249 | Expenditures | 8,000 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,780 | 04/02/2022 | OWN/2021-22/P/250 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/251 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/252 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/253 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/254 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:57 PM. |