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/26 | Direct Receipts | 10,405 | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,225 | 08/02/2022 | OWN/2021-22/C/19 | 10,405 | ||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,318 | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | 14/02/2022 | OWN/2021-22/C/20 | 17,318 | ||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,331 | Expenditures | 24/02/2022 | OWN/2021-22/C/21 | 10,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:16 AM. |