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.) |
19/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,000 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | 03/02/2022 | OWN/2021-22/C/1 | 6,000 | ||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,515 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 73,332 | 14/02/2022 | OWN/2021-22/C/2 | 73,332 | ||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,269 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,377 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 14,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:42 PM. |