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/15 | Direct Receipts | 10,397 | 23/02/2022 | OWN/2021-22/P/21 | Expenditures | 24,000 | 05/02/2022 | OWN/2021-22/C/8 | 13,997 | ||||
04/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,600 | 23/02/2022 | OWN/2021-22/P/22 | Expenditures | 20,000 | 16/02/2022 | OWN/2021-22/C/9 | 58,335 | ||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | 23/02/2022 | OWN/2021-22/P/23 | Expenditures | 20,000 | 23/02/2022 | OWN/2021-22/C/10 | 117,400 | ||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 33,335 | 23/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:36 PM. |