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.) |
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,059 | 18/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,900 | 19/02/2022 | OWN/2021-22/C/9 | 70,008 | ||||
19/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 70,000 | 18/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,770 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:53 PM. |