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.) |
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,568 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 6,000 | 16/02/2022 | OWN/2021-22/C/28 | 19,568 | ||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 18,289 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,000 | 23/02/2022 | OWN/2021-22/C/26 | 18,289 | ||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 16,000 | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 27,320 | 23/02/2022 | OWN/2021-22/C/27 | 16,000 | ||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:36 AM. |