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/28 | Direct Receipts | 8,753 | 03/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | 08/02/2022 | OWN/2021-22/C/23 | 8,753 | ||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,196 | 03/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | 11/02/2022 | OWN/2021-22/C/24 | 10,196 | ||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,283 | 03/02/2022 | OWN/2021-22/P/53 | Expenditures | 620 | 25/02/2022 | OWN/2021-22/C/25 | 13,283 | ||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 900 | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,225 | 25/02/2022 | OWN/2021-22/C/26 | 900 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:40 PM. |