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/22 | Direct Receipts | 25,525 | 17/02/2022 | OWN/2021-22/P/36 | Expenditures | 22,500 | 14/02/2022 | OWN/2021-22/C/5 | 25,525 | ||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,500 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,180 | 23/02/2022 | OWN/2021-22/C/4 | 14,195 | ||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,543 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,845 | |||||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 14,195 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 56,250 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:08 AM. |