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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,696 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | 02/02/2022 | OWN/2021-22/C/3 | 12,690 | ||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 96 | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,600 | 15/02/2022 | OWN/2021-22/C/6 | 5,040 | ||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 359 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,500 | 16/02/2022 | OWN/2021-22/C/4 | 6,530 | ||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,040 | Expenditures | 19/02/2022 | OWN/2021-22/C/7 | 5,760 | |||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,538 | Expenditures | 21/02/2022 | OWN/2021-22/C/8 | 5,760 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,760 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:22 AM. |