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/11 | Direct Receipts | 21,435 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 7,280 | 03/02/2022 | OWN/2021-22/C/17 | 7,280 | ||||
04/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,025 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 15,000 | 14/02/2022 | OWN/2021-22/C/18 | 15,000 | ||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,900 | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 133,300 | 14/02/2022 | OWN/2021-22/C/19 | 133,300 | ||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,020 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 90,758 | 14/02/2022 | OWN/2021-22/C/20 | 90,758 | ||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,056 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 47,865 | 14/02/2022 | OWN/2021-22/C/21 | 47,865 | ||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,248 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:43 PM. |