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.) |
03/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 19,200 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 29,600 | 03/02/2022 | OWN/2021-22/C/15 | 19,200 | ||||
04/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,200 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 10,801 | 04/02/2022 | OWN/2021-22/C/16 | 19,200 | ||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 19,200 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,750 | 08/02/2022 | OWN/2021-22/C/17 | 19,200 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:32 AM. |