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.) |
14/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 11,571 | 04/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,500 | 04/02/2022 | OWN/2021-22/C/39 | 3,903 | ||||
18/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 185 | 11/02/2022 | OWN/2021-22/P/40 | Expenditures | 25,740 | 18/02/2022 | OWN/2021-22/C/40 | 11,571 | ||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,552 | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,200 | 22/02/2022 | OWN/2021-22/C/41 | 1,072 | ||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 100 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | 25/02/2022 | OWN/2021-22/C/42 | 6,737 | ||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | 16/02/2022 | OWN/2021-22/P/43 | Expenditures | 150 | |||||||
21/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 100 | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 772 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 6,426 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:34 AM. |