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.) |
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 21,640 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 150,000 | 04/02/2022 | OWN/2021-22/C/22 | 21,640 | ||||
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,985 | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,954 | 04/02/2022 | OWN/2021-22/C/23 | 8,985 | ||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,024 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 24,909 | 10/02/2022 | OWN/2021-22/C/24 | 2,024 | ||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,818 | 15/02/2022 | OWN/2021-22/P/18 | Expenditures | 18,083 | 16/02/2022 | OWN/2021-22/C/25 | 15,818 | ||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,202 | Expenditures | 28/02/2022 | OWN/2021-22/C/26 | 5,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:26:36 AM. |