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.) |
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,880 | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | 11/02/2022 | OWN/2021-22/C/17 | 16,880 | ||||
11/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,625 | 10/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,230 | 11/02/2022 | OWN/2021-22/C/23 | 2,625 | ||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:29 AM. |