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/48 | Direct Receipts | 70,569 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 12,335 | 01/02/2022 | OWN/2021-22/C/25 | 5,890 | ||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,845 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 960 | 17/02/2022 | OWN/2021-22/C/26 | 7,000 | ||||
17/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,496 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 104 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:58 PM. |