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/40 | Direct Receipts | 12,028 | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 690 | 04/02/2022 | OWN/2021-22/C/22 | 13,750 | ||||
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,562 | 25/02/2022 | OWN/2021-22/P/80 | Expenditures | 70 | 04/02/2022 | OWN/2021-22/C/25 | 6,200 | ||||
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,200 | Expenditures | 11/02/2022 | OWN/2021-22/C/23 | 9,505 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,423 | Expenditures | 11/02/2022 | OWN/2021-22/C/26 | 6,750 | |||||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 740 | Expenditures | 25/02/2022 | OWN/2021-22/C/24 | 30,940 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,750 | Expenditures | 25/02/2022 | OWN/2021-22/C/27 | 20,250 | |||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 28,199 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,144 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:34 PM. |