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.) |
02/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 47,737 | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 18,000 | 04/02/2022 | OWN/2021-22/C/24 | 47,737 | ||||
13/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 11,166 | 16/02/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | 15/02/2022 | OWN/2021-22/C/22 | 50,003 | ||||
14/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 8,837 | 16/02/2022 | OWN/2021-22/P/16 | Expenditures | 14,000 | 16/02/2022 | OWN/2021-22/C/23 | 51,733 | ||||
14/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 30,000 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 51,733 | |||||||
16/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 18,713 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
25/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 7,180 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:08 AM. |