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/10 | Direct Receipts | 23,455 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 16,500 | 14/02/2022 | OWN/2021-22/C/3 | 23,455 | ||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,500 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 20,744 | 18/02/2022 | OWN/2021-22/C/4 | 34,413 | ||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,593 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 8,587 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 34,413 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:23 AM. |