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.) |
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,942 | 09/02/2022 | OWN/2021-22/P/71 | Expenditures | 500 | 09/02/2022 | OWN/2021-22/C/10 | 9,942 | ||||
09/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,617 | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | 09/02/2022 | OWN/2021-22/C/16 | 1,974 | ||||
16/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,907 | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | 16/02/2022 | OWN/2021-22/C/11 | 4,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:50 AM. |