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/37 | Direct Receipts | 13,005 | 15/02/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | 15/02/2022 | OWN/2021-22/C/22 | 14,487 | ||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,487 | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | 21/02/2022 | OWN/2021-22/C/23 | 12,556 | ||||
21/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,556 | 21/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,800 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:22 AM. |