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.) |
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,369 | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,500 | 17/02/2022 | OWN/2021-22/C/28 | 10,000 | ||||
24/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 40,363 | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 20,523 | 24/02/2022 | OWN/2021-22/C/29 | 39,000 | ||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 354 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:10 AM. |