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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,104 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 51,619 | 21/02/2022 | OWN/2021-22/C/8 | 35,000 | ||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,500 | 05/02/2022 | OWN/2021-22/P/5 | Expenditures | 48,932 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,033 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:40 AM. |