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/27 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 15,000 | 01/02/2022 | OWN/2021-22/C/29 | 5,497 | ||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,022 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 11,818 | 01/02/2022 | OWN/2021-22/C/33 | 3,520 | ||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,200 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,278 | 21/02/2022 | OWN/2021-22/C/30 | 7,200 | ||||
21/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,423 | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,280 | 21/02/2022 | OWN/2021-22/C/34 | 6,463 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:54 AM. |