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.) |
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,759 | 05/02/2022 | OWN/2021-22/P/21 | Expenditures | 26,000 | 10/02/2022 | OWN/2021-22/C/11 | 25,000 | ||||
05/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 27,251 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,953 | 18/02/2022 | OWN/2021-22/C/12 | 10,000 | ||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,143 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,202 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,268 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:11 AM. |