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.) |
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 27,000 | 03/02/2022 | OWN/2021-22/C/11 | 27,000 | ||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,285 | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | 03/02/2022 | OWN/2021-22/C/12 | 3,000 | ||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,453 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 48,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:50 AM. |