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.) |
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 26,408 | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 15,000 | 08/02/2022 | OWN/2021-22/C/2 | 26,408 | ||||
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 15,000 | 14/02/2022 | OWN/2021-22/C/1 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,828 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:51 AM. |