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/23 | Direct Receipts | 1,400 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,500 | 14/02/2022 | OWN/2021-22/C/1 | 2,760 | ||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 211,752 | 09/02/2022 | OWN/2021-22/P/23 | Expenditures | 7,200 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,400 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,789 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,760 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,983 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:03 AM. |