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/1 | Direct Receipts | 275,819 | 01/02/2022 | OWN/2021-22/P/1 | Expenditures | 590 | |||||||
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 02/02/2022 | OWN/2021-22/P/2 | Expenditures | 590 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:33 AM. |