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.) |
06/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,591 | 06/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,000 | 08/02/2022 | OWN/2021-22/C/25 | 4,000 | ||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,799 | 10/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | 10/02/2022 | OWN/2021-22/C/26 | 3,000 | ||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,126 | 16/02/2022 | OWN/2021-22/P/64 | Expenditures | 800 | 21/02/2022 | OWN/2021-22/C/27 | 3,500 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:07 PM. |