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/10 | Direct Receipts | 12,305 | 04/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | 02/02/2022 | OWN/2021-22/C/11 | 12,305 | ||||
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 34,826 | 04/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | 04/02/2022 | OWN/2021-22/C/12 | 20,700 | ||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,820 | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,500 | 16/02/2022 | OWN/2021-22/C/13 | 28,820 | ||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,000 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:25 PM. |