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.) |
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,500 | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 73,860 | 03/02/2022 | OWN/2021-22/C/4 | 9,500 | ||||
11/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,000 | Expenditures | 11/02/2022 | OWN/2021-22/C/3 | 15,000 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,500 | Expenditures | 24/02/2022 | OWN/2021-22/C/2 | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,685 | Expenditures | 25/02/2022 | OWN/2021-22/C/6 | 2,710 | |||||||
24/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,710 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:18 PM. |