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.) |
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,019 | 15/02/2022 | OWN/2021-22/P/83 | Expenditures | 3,635 | 15/02/2022 | OWN/2021-22/C/5 | 13,500 | ||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 14,899 | Expenditures | 15/02/2022 | OWN/2021-22/C/8 | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:58 AM. |