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.) |
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,854 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | 14/02/2022 | OWN/2021-22/C/10 | 4,577 | ||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,619 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,373 | 14/02/2022 | OWN/2021-22/C/11 | 4,500 | ||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,373 | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,750 | |||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 29 | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:41 AM. |