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.) |
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,495 | 11/02/2022 | OWN/2021-22/P/28 | Expenditures | 450 | 28/02/2022 | OWN/2021-22/C/5 | 30,000 | ||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,112 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,791 | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 13,750 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 846 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:44 AM. |