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.) |
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,800 | 02/02/2022 | OWN/2021-22/C/14 | 4,500 | ||||
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,308 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 7,680 | 07/02/2022 | OWN/2021-22/C/12 | 10,308 | ||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 800 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 31,500 | 10/02/2022 | OWN/2021-22/C/6 | 800 | ||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,798 | Expenditures | 15/02/2022 | OWN/2021-22/C/16 | 11,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:48 AM. |