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.) |
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,250 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 28,590 | 03/02/2022 | OWN/2021-22/C/6 | 28,590 | ||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,403 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 6,900 | 03/02/2022 | OWN/2021-22/C/7 | 6,900 | ||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:26 AM. |