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.) |
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,415 | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,500 | 08/02/2022 | OWN/2021-22/C/18 | 18,600 | ||||
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,000 | Expenditures | 08/02/2022 | OWN/2021-22/C/25 | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 22,267 | Expenditures | 14/02/2022 | OWN/2021-22/C/19 | 23,700 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,096 | Expenditures | 22/02/2022 | OWN/2021-22/C/34 | 11,900 | |||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 16,575 | Expenditures | 25/02/2022 | OWN/2021-22/C/26 | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:30 PM. |