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.) |
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 232,759 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 622,755 | 24/02/2022 | OWN/2021-22/C/22 | 14,100 | ||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,941 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 622,755 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/62 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:12 AM. |