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/20 | Direct Receipts | 1,025 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 33,400 | 02/02/2022 | OWN/2021-22/C/5 | 1,025 | ||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,060 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 71,295 | 05/02/2022 | OWN/2021-22/C/34 | 5,060 | ||||
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,175 | Expenditures | 10/02/2022 | OWN/2021-22/C/25 | 1,175 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,756 | Expenditures | 14/02/2022 | OWN/2021-22/C/6 | 1,250 | |||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,500 | Expenditures | 18/02/2022 | OWN/2021-22/C/11 | 3,862 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,250 | Expenditures | 18/02/2022 | OWN/2021-22/C/12 | 1,010 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,010 | Expenditures | 19/02/2022 | OWN/2021-22/C/33 | 1,630 | |||||||
18/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,862 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:02 AM. |