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.) |
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 239,310 | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 82,371 | 07/02/2022 | OWN/2021-22/C/3 | 239,310 | ||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,004 | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 27,185 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,500 | 25/02/2022 | OWN/2021-22/P/9 | Expenditures | 16,500 | |||||||
26/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:26 AM. |