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/33 | Direct Receipts | 7,492 | 04/02/2022 | OWN/2021-22/P/51 | Expenditures | 200 | 04/02/2022 | OWN/2021-22/C/18 | 10,053 | ||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,484 | 04/02/2022 | OWN/2021-22/P/52 | Expenditures | 16,214 | 16/02/2022 | OWN/2021-22/C/19 | 6,800 | ||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,130 | 25/02/2022 | OWN/2021-22/C/20 | 7,300 | ||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,076 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:14 AM. |