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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 24,200 | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 83,420 | 02/02/2022 | OWN/2021-22/C/18 | 24,200 | ||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,300 | Expenditures | 08/02/2022 | OWN/2021-22/C/10 | 43,500 | |||||||
07/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 43,500 | Expenditures | 08/02/2022 | OWN/2021-22/C/9 | 20,300 | |||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 50,100 | Expenditures | 17/02/2022 | OWN/2021-22/C/17 | 50,100 | |||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,000 | Expenditures | 23/02/2022 | OWN/2021-22/C/6 | 14,000 | |||||||
23/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 17,084 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 39,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:41 AM. |