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.) |
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,906 | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 24,000 | 01/02/2022 | OWN/2021-22/C/5 | 96,200 | ||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 211,000 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | 14/02/2022 | OWN/2021-22/C/6 | 24,000 | ||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,500 | 14/02/2022 | OWN/2021-22/C/7 | 9,500 | ||||
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | 14/02/2022 | OWN/2021-22/C/8 | 4,000 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | 22/02/2022 | OWN/2021-22/C/10 | 211,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | 22/02/2022 | OWN/2021-22/C/9 | 34,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:18:47 AM. |