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.) |
05/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,425 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 80,000 | 07/02/2022 | OWN/2021-22/C/7 | 13,735 | ||||
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,735 | Expenditures | 10/02/2022 | OWN/2021-22/C/8 | 11,990 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,990 | Expenditures | 28/02/2022 | OWN/2021-22/C/9 | 17,881 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,678 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:30:45 AM. |