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.) |
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 33,907 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,514 | 16/02/2022 | OWN/2021-22/C/19 | 25,000 | ||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 24,450 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,430 | 19/02/2022 | OWN/2021-22/C/16 | 33,800 | ||||
21/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,148 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 810 | 28/02/2022 | OWN/2021-22/C/17 | 10,000 | ||||
21/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 9,368 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:18 PM. |