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/37 | Direct Receipts | 3,740 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,600 | 03/02/2022 | OWN/2021-22/C/21 | 5,000 | ||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,700 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,325 | 10/02/2022 | OWN/2021-22/C/22 | 5,200 | ||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,170 | Expenditures | 10/02/2022 | OWN/2021-22/C/23 | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,694 | Expenditures | 21/02/2022 | OWN/2021-22/C/24 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:00 AM. |