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.) |
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,965 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,090 | 04/02/2022 | OWN/2021-22/C/12 | 9,100 | ||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,600 | 24/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | 04/02/2022 | OWN/2021-22/C/20 | 8,200 | ||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | 24/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,732 | 24/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:30 AM. |