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/43 | Direct Receipts | 16,544 | 02/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,640 | 01/02/2022 | OWN/2021-22/C/31 | 16,544 | ||||
05/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,849 | 02/02/2022 | OWN/2021-22/P/104 | Expenditures | 25,200 | 05/02/2022 | OWN/2021-22/C/32 | 10,849 | ||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 16,170 | 04/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,398 | 10/02/2022 | OWN/2021-22/C/33 | 16,170 | ||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 45,552 | 04/02/2022 | OWN/2021-22/P/106 | Expenditures | 8,000 | 18/02/2022 | OWN/2021-22/C/34 | 45,552 | ||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/108 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/109 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/110 | Expenditures | 5,767 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/111 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/112 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:05 PM. |