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/32 | Direct Receipts | 22,869 | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 8,394 | 14/02/2022 | OWN/2021-22/C/31 | 8,400 | ||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 469 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | 14/02/2022 | OWN/2021-22/C/32 | 13,000 | ||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 417 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:12 PM. |