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/34 | Direct Receipts | 9,300 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 10,660 | 25/02/2022 | OWN/2021-22/C/4 | 20,000 | ||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 87 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 8,000 | 25/02/2022 | OWN/2021-22/C/5 | 20,000 | ||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 38,700 | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 26,000 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 50,051 | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:39 PM. |