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.) |
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,998 | 09/02/2022 | OWN/2021-22/P/72 | Expenditures | 8,316 | 11/02/2022 | OWN/2021-22/C/12 | 10,000 | ||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,303 | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 920 | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,333 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 880 | 20/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,420 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:14 AM. |