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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | 23/02/2022 | OWN/2021-22/P/45 | Expenditures | 19,485 | 21/02/2022 | OWN/2021-22/C/6 | 26,630 | ||||
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 26,630 | 24/02/2022 | OWN/2021-22/P/40 | Expenditures | 219,710 | |||||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:26 PM. |