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.) |
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,500 | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,000 | 10/02/2022 | OWN/2021-22/C/17 | 209,199 | ||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,519 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 24,820 | 15/02/2022 | OWN/2021-22/C/12 | 5,424 | ||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,424 | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 24,820 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 24,345 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 57,355 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 28,636 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 41,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:49 AM. |