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.) |
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 46,533 | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | 03/02/2022 | OWN/2021-22/C/13 | 22,347 | ||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,467 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | 14/02/2022 | OWN/2021-22/C/15 | 3,004 | ||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | 23/02/2022 | OWN/2021-22/C/14 | 50,000 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 447 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:43 PM. |