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.) |
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,255 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 12,750 | 08/02/2022 | OWN/2021-22/C/16 | 6,255 | ||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,354 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,600 | 17/02/2022 | OWN/2021-22/C/17 | 3,354 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/57 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 12,522.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:54 PM. |