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/14 | Direct Receipts | 12,596 | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 124,500 | 02/02/2022 | OWN/2021-22/C/10 | 12,596 | ||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,800 | Expenditures | 02/02/2022 | OWN/2021-22/C/11 | 22,980 | |||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 23,048 | Expenditures | 02/02/2022 | OWN/2021-22/C/9 | 7,800 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 26,976 | Expenditures | 14/02/2022 | OWN/2021-22/C/12 | 23,048 | |||||||
26/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,767 | Expenditures | 15/02/2022 | OWN/2021-22/C/13 | 26,978 | |||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/14 | 10,847 | ||||||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/15 | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:29 PM. |