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.) |
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,500 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 112,000 | 24/02/2022 | OWN/2021-22/C/20 | 1,705 | ||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,619 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 26,600 | 24/02/2022 | OWN/2021-22/C/21 | 2,289 | ||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,705 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 73,925 | 24/02/2022 | OWN/2021-22/C/22 | 8,513 | ||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,289 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:51:28 PM. |