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.) |
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,355 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,500 | 16/02/2022 | OWN/2021-22/C/21 | 10,000 | ||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,977 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 368,778 | 16/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,953 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/66 | Expenditures | 354,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:04 PM. |