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.) |
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 40,494 | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 48,000 | 04/02/2022 | OWN/2021-22/C/4 | 40,494 | ||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,672 | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 34,760 | 15/02/2022 | OWN/2021-22/C/5 | 14,672 | ||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 34,826 | Expenditures | 28/02/2022 | OWN/2021-22/C/6 | 82,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:25 PM. |