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.) |
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 34,126 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 700 | 15/02/2022 | OWN/2021-22/C/15 | 34,126 | ||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 34,619 | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,275 | 15/02/2022 | OWN/2021-22/C/5 | 34,619 | ||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,818 | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | 18/02/2022 | OWN/2021-22/C/16 | 11,818 | ||||
18/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,828 | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,473 | 18/02/2022 | OWN/2021-22/C/6 | 10,828 | ||||
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,135 | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | 21/02/2022 | OWN/2021-22/C/17 | 5,000 | ||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,400 | 21/02/2022 | OWN/2021-22/C/7 | 3,135 | ||||
22/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,473 | Expenditures | 22/02/2022 | OWN/2021-22/C/18 | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | 22/02/2022 | OWN/2021-22/C/8 | 2,473 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,413 | Expenditures | 28/02/2022 | OWN/2021-22/C/19 | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | 28/02/2022 | OWN/2021-22/C/9 | 12,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:58 PM. |