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.) |
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,310 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 12,000 | 01/02/2022 | OWN/2021-22/C/8 | 25,371 | ||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 26,682 | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 14,000 | |||||||
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,515 | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 11,371 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 36,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:13 AM. |