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.) |
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,265 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 36,500 | 11/02/2022 | OWN/2021-22/C/19 | 14,265 | ||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,779 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,850 | 14/02/2022 | OWN/2021-22/C/20 | 9,779 | ||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,324 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 24,000 | 21/02/2022 | OWN/2021-22/C/21 | 9,324 | ||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,788 | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:56 AM. |