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 | 3,000 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 21,950 | 14/02/2022 | OWN/2021-22/C/7 | 21,950 | ||||
05/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,462 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 18,000 | 14/02/2022 | OWN/2021-22/C/8 | 18,000 | ||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,930 | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 39,450 | 21/02/2022 | OWN/2021-22/C/10 | 23,940 | ||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,999 | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 23,940 | 21/02/2022 | OWN/2021-22/C/9 | 39,450 | ||||
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,307 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,377 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:44 PM. |