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/34 | Direct Receipts | 7,779 | 08/02/2022 | OWN/2021-22/P/105 | Expenditures | 779 | 08/02/2022 | OWN/2021-22/C/26 | 7,000 | ||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,105 | 24/02/2022 | OWN/2021-22/P/106 | Expenditures | 100,000 | 14/02/2022 | OWN/2021-22/C/27 | 11,000 | ||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,466 | 24/02/2022 | OWN/2021-22/P/107 | Expenditures | 500 | 24/02/2022 | OWN/2021-22/C/28 | 9,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:15 AM. |