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.) |
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500,000 | 07/02/2022 | OWN/2021-22/P/12 | Expenditures | 129,421 | 10/02/2022 | OWN/2021-22/C/14 | 10,640 | ||||
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 22,776 | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 24,000 | 10/02/2022 | OWN/2021-22/C/15 | 22,776 | ||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,640 | 21/02/2022 | OWN/2021-22/P/15 | Expenditures | 14,700 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/16 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/17 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:23 PM. |