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.) |
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,342 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 9,450 | 04/02/2022 | OWN/2021-22/C/8 | 10,342 | ||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,826 | 16/02/2022 | OWN/2021-22/P/7 | Expenditures | 34,800 | 11/02/2022 | OWN/2021-22/C/10 | 4,072 | ||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 500 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 7,500 | 11/02/2022 | OWN/2021-22/C/9 | 500 | ||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,072 | Expenditures | 16/02/2022 | OWN/2021-22/C/11 | 9,450 | |||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 500,000 | Expenditures | 28/02/2022 | OWN/2021-22/C/12 | 4,473 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:45:50 AM. |