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.) |
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,490 | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | 09/02/2022 | OWN/2021-22/C/19 | 4,490 | ||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 22,970 | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 17,000 | 16/02/2022 | OWN/2021-22/C/20 | 22,970 | ||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,434 | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 12,000 | 24/02/2022 | OWN/2021-22/C/21 | 10,434 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/57 | Expenditures | 515 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/58 | Expenditures | 930 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:33 PM. |