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/16 | Direct Receipts | 2,500 | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 49,000 | 10/02/2022 | OWN/2021-22/C/7 | 21,000 | ||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 21,000 | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 99,000 | 23/02/2022 | OWN/2021-22/C/8 | 19,000 | ||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 90,370 | |||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:55:21 PM. |