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/60 | Direct Receipts | 7,176 | 03/02/2022 | OWN/2021-22/P/99 | Expenditures | 9,000 | 14/02/2022 | OWN/2021-22/C/46 | 4,400 | ||||
14/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,000 | 14/02/2022 | OWN/2021-22/P/83 | Expenditures | 10,700 | 14/02/2022 | OWN/2021-22/C/60 | 8,000 | ||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,903 | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 9,000 | 14/02/2022 | OWN/2021-22/C/64 | 9,000 | ||||
23/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 6,663 | Expenditures | 23/02/2022 | OWN/2021-22/C/47 | 6,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:50 AM. |