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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,802 | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 16,900 | 15/02/2022 | OWN/2021-22/C/8 | 9,284 | ||||
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,788 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,200 | |||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,284 | 25/02/2022 | OWN/2021-22/P/35 | Expenditures | 182,000 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 182,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:45 AM. |