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/10 | Direct Receipts | 1,822 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 35,000 | 08/02/2022 | OWN/2021-22/C/5 | 1,822 | ||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,085 | Expenditures | 08/02/2022 | OWN/2021-22/C/6 | 4,085 | |||||||
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | Expenditures | 15/02/2022 | OWN/2021-22/C/3 | 1,555 | |||||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,893 | Expenditures | 18/02/2022 | OWN/2021-22/C/7 | 3,882 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,555 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:53 AM. |