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/12 | Direct Receipts | 16,508 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 29,020 | 05/02/2022 | OWN/2021-22/C/7 | 30,908 | ||||
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,400 | Expenditures | 18/02/2022 | OWN/2021-22/C/8 | 54,433 | |||||||
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 34,826 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 500,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,233 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:00 AM. |