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/11 | Direct Receipts | 12,843 | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 98,900 | 24/02/2022 | OWN/2021-22/C/35 | 50,000 | ||||
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 93,500 | 24/02/2022 | OWN/2021-22/C/36 | 12,000 | ||||
Direct Receipts | Expenditures | 24/02/2022 | OWN/2021-22/C/37 | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:35 PM. |