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.) |
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 20,000 | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 150 | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,550 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,370 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 194,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:48 AM. |