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.) |
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,708 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 715 | 03/02/2022 | OWN/2021-22/C/11 | 2,200 | ||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,200 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,325 | 03/02/2022 | OWN/2021-22/C/5 | 6,700 | ||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 39,926 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 79,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:18:47 PM. |