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/56 | Direct Receipts | 219,000 | 04/02/2022 | OWN/2021-22/P/67 | Expenditures | 219,510 | 04/02/2022 | OWN/2021-22/C/30 | 219,000 | ||||
05/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,015 | 05/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,925 | 05/02/2022 | OWN/2021-22/C/31 | 3,090 | ||||
05/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,910 | 08/02/2022 | OWN/2021-22/P/78 | Expenditures | 7,500 | 05/02/2022 | OWN/2021-22/C/39 | 4,910 | ||||
08/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,350 | Expenditures | 08/02/2022 | OWN/2021-22/C/40 | 1,350 | |||||||
08/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,714 | Expenditures | 08/02/2022 | OWN/2021-22/C/44 | 2,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:07 PM. |