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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 91,348 | 04/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,359 | 16/02/2022 | OWN/2021-22/C/5 | 12,316 | ||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,386 | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | 24/02/2022 | OWN/2021-22/C/6 | 6,481 | ||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,941 | 16/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,070 | 25/02/2022 | OWN/2021-22/C/7 | 7,333 | ||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,333 | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 91,348 | 28/02/2022 | NRDWSP/2021-22/C/26 | 2,400 | ||||
28/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 2,400 | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 8,100 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 633 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:27 PM. |