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.) |
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,000 | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 156,880 | 16/02/2022 | OWN/2021-22/C/17 | 7,900 | ||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 156,880 | 16/02/2022 | OWN/2021-22/P/87 | Expenditures | 56,235 | 17/02/2022 | OWN/2021-22/C/18 | 6,956 | ||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,607 | 16/02/2022 | OWN/2021-22/P/88 | Expenditures | 7,707 | 21/02/2022 | OWN/2021-22/C/19 | 26,814 | ||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 33,770 | 17/02/2022 | OWN/2021-22/P/89 | Expenditures | 222 | 24/02/2022 | OWN/2021-22/C/20 | 8,610 | ||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,610 | 17/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:45 PM. |