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.) |
04/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 9,350 | 05/02/2022 | OWN/2021-22/P/70 | Expenditures | 10,200 | 04/02/2022 | OWN/2021-22/C/29 | 9,350 | ||||
04/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 11,882 | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 8,400 | 04/02/2022 | OWN/2021-22/C/33 | 11,882 | ||||
05/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,125 | Expenditures | 05/02/2022 | OWN/2021-22/C/30 | 2,125 | |||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,550 | Expenditures | 10/02/2022 | OWN/2021-22/C/31 | 9,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:51 AM. |