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/147 | Direct Receipts | 1,500 | 04/02/2022 | OWN/2021-22/P/170 | Expenditures | 1,000 | 04/02/2022 | OWN/2021-22/C/63 | 1,500 | ||||
04/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 3,494 | 04/02/2022 | OWN/2021-22/P/171 | Expenditures | 12,944 | 04/02/2022 | OWN/2021-22/C/64 | 3,870 | ||||
18/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 2,984 | 04/02/2022 | OWN/2021-22/P/172 | Expenditures | 11,947 | 18/02/2022 | OWN/2021-22/C/65 | 12,010 | ||||
18/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 8,769 | 04/02/2022 | OWN/2021-22/P/173 | Expenditures | 1,054 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/174 | Expenditures | 968 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/176 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/177 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/178 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/179 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/180 | Expenditures | 970 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/181 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:38 AM. |