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.) |
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,675 | 15/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,690 | 03/02/2022 | OWN/2021-22/C/48 | 6,000 | ||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 244,000 | 17/02/2022 | OWN/2021-22/P/137 | Expenditures | 244,000 | |||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,219 | 17/02/2022 | OWN/2021-22/P/138 | Expenditures | 5,600 | |||||||
17/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,023 | 21/02/2022 | OWN/2021-22/P/139 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/140 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/141 | Expenditures | 52 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/142 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/149 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:24 PM. |