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.) |
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,186 | 04/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,320 | 04/02/2022 | OWN/2021-22/C/13 | 9,832 | ||||
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 660 | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 735 | |||||||
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,362 | 04/02/2022 | OWN/2021-22/P/81 | Expenditures | 666 | |||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 455 | 05/02/2022 | OWN/2021-22/P/77 | Expenditures | 9,750 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:47 PM. |