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/22 | Direct Receipts | 13,238 | 15/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | 11/02/2022 | OWN/2021-22/C/15 | 13,238 | ||||
11/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,000 | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | 11/02/2022 | OWN/2021-22/C/20 | 7,200 | ||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,200 | 18/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | 11/02/2022 | OWN/2021-22/C/27 | 9,400 | ||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,371 | 21/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,640 | 21/02/2022 | OWN/2021-22/C/16 | 12,371 | ||||
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,100 | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | 21/02/2022 | OWN/2021-22/C/21 | 1,100 | ||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 21/02/2022 | OWN/2021-22/P/52 | Expenditures | 640 | 21/02/2022 | OWN/2021-22/C/28 | 1,100 | ||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,252 | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 520 | 23/02/2022 | OWN/2021-22/C/17 | 10,252 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:46 AM. |