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.) |
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,100 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 30,400 | 01/02/2022 | OWN/2021-22/C/6 | 6,100 | ||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 32,070 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 24,400 | 03/02/2022 | OWN/2021-22/C/7 | 32,070 | ||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,110 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 21,185 | 08/02/2022 | OWN/2021-22/C/8 | 9,110 | ||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:17 PM. |