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/34 | Direct Receipts | 4,500 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 118 | 04/02/2022 | OWN/2021-22/C/20 | 2,700 | ||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,932 | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 2,244 | 04/02/2022 | OWN/2021-22/C/24 | 1,900 | ||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 372 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,302.36 | 11/02/2022 | OWN/2021-22/C/21 | 12,450 | ||||
18/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,780 | 21/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,270 | 11/02/2022 | OWN/2021-22/C/25 | 818 | ||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,695 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,580 | 18/02/2022 | OWN/2021-22/C/22 | 4,628 | ||||
24/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,510 | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 20,424 | 18/02/2022 | OWN/2021-22/C/26 | 1,780 | ||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,836 | Expenditures | 24/02/2022 | OWN/2021-22/C/23 | 1,952 | |||||||
Direct Receipts | Expenditures | 24/02/2022 | OWN/2021-22/C/27 | 1,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:42 AM. |