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.) |
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 579,500 | 04/02/2022 | OWN/2021-22/P/50 | Expenditures | 579,500 | 09/02/2022 | OWN/2021-22/C/20 | 7,720 | ||||
04/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 61,750 | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 61,000 | |||||||
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,820 | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 100 | |||||||
Direct Receipts | 10/02/2022 | NRDWSP/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:22 PM. |