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.) |
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,052 | 15/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,990 | 02/02/2022 | OWN/2021-22/C/19 | 1,200 | ||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,626 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 680 | 15/02/2022 | OWN/2021-22/C/20 | 6,100 | ||||
26/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 300 | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 200 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:08 PM. |