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.) |
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,455 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 9,150 | 15/02/2022 | OWN/2021-22/C/23 | 12,455 | ||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,580 | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | 15/02/2022 | OWN/2021-22/C/38 | 2,000 | ||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 15,000 | 22/02/2022 | OWN/2021-22/C/24 | 8,580 | ||||
22/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | 22/02/2022 | OWN/2021-22/C/39 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:18 AM. |