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.) |
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,900 | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 90,000 | 15/02/2022 | OWN/2021-22/C/3 | 31,900 | ||||
20/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
20/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 550 | 20/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,328 | 20/02/2022 | OWN/2021-22/P/8 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:56 PM. |