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.) |
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,000 | 11/02/2022 | OWN/2021-22/P/188 | Expenditures | 10,360 | 16/02/2022 | OWN/2021-22/C/21 | 34,035 | ||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 25,000 | 16/02/2022 | OWN/2021-22/P/189 | Expenditures | 4,950 | |||||||
16/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 34,035 | 16/02/2022 | OWN/2021-22/P/190 | Expenditures | 7,000 | |||||||
17/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 54,491 | 16/02/2022 | OWN/2021-22/P/191 | Expenditures | 12,651 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/192 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/193 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/194 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/195 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/197 | Expenditures | 146,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:38 PM. |