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/14 | Direct Receipts | 4,000 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | 04/02/2022 | OWN/2021-22/C/3 | 4,000 | ||||
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 24,910 | 04/02/2022 | OWN/2021-22/C/4 | 4,000 | ||||
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,468 | Expenditures | 08/02/2022 | OWN/2021-22/C/5 | 5,000 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,745 | Expenditures | 10/02/2022 | OWN/2021-22/C/6 | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,232 | Expenditures | 21/02/2022 | OWN/2021-22/C/7 | 1,000 | |||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,342 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:28 PM. |