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.) |
12/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,760 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 7,800 | 14/02/2022 | OWN/2021-22/C/25 | 4,800 | ||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,800 | 23/02/2022 | OWN/2021-22/P/43 | Expenditures | 7,000 | 23/02/2022 | OWN/2021-22/C/26 | 1,350 | ||||
18/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,888 | Expenditures | 23/02/2022 | OWN/2021-22/C/27 | 2,880 | |||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:13 PM. |