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/25 | Direct Receipts | 13,400 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,000 | 08/02/2022 | OWN/2021-22/C/3 | 3,800 | ||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,590 | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 15,000 | 15/02/2022 | OWN/2021-22/C/11 | 3,000 | ||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 801 | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,200 | 21/02/2022 | OWN/2021-22/C/4 | 4,000 | ||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:53 AM. |