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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,423 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 79,320 | 04/02/2022 | OWN/2021-22/C/26 | 15,423 | ||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 34,826 | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 34,826 | 14/02/2022 | OWN/2021-22/C/32 | 79,320 | ||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,940 | Expenditures | 17/02/2022 | OWN/2021-22/C/28 | 14,940 | |||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,026 | Expenditures | 18/02/2022 | OWN/2021-22/C/29 | 14,026 | |||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | 24/02/2022 | OWN/2021-22/C/30 | 2,000 | |||||||
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,009 | Expenditures | 24/02/2022 | OWN/2021-22/C/31 | 10,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:28 PM. |