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.) |
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,206 | 09/02/2022 | OWN/2021-22/P/8 | Expenditures | 74,390 | 11/02/2022 | OWN/2021-22/C/9 | 20,206 | ||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,500 | 09/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,925 | 16/02/2022 | OWN/2021-22/C/10 | 5,236 | ||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,961 | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 16,000 | 28/02/2022 | OWN/2021-22/C/11 | 14,114 | ||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,236 | 24/02/2022 | OWN/2021-22/P/11 | Expenditures | 23,075 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,114 | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:12 AM. |