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.) |
23/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,479 | 03/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | 23/02/2022 | OWN/2021-22/C/42 | 23,200 | ||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 24,974 | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 47,934 | 25/02/2022 | OWN/2021-22/C/43 | 19,500 | ||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,000 | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:57 AM. |