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.) |
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,812 | 05/02/2022 | OWN/2021-22/P/32 | Expenditures | 19,500 | 05/02/2022 | OWN/2021-22/C/10 | 8,812 | ||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 830 | 05/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,800 | 23/02/2022 | OWN/2021-22/C/11 | 830 | ||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:40 AM. |