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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 26,143 | 09/02/2022 | OWN/2021-22/P/4 | Expenditures | 89,660 | 02/02/2022 | OWN/2021-22/C/8 | 26,143 | ||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,372 | 09/02/2022 | OWN/2021-22/P/5 | Expenditures | 23,838 | 09/02/2022 | OWN/2021-22/C/10 | 89,660 | ||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,500 | Expenditures | 09/02/2022 | OWN/2021-22/C/11 | 23,838 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,818 | Expenditures | 21/02/2022 | OWN/2021-22/C/9 | 17,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:58 PM. |