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.) |
03/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,746 | 14/02/2022 | OWN/2021-22/P/1 | Expenditures | 25,150 | 14/02/2022 | OWN/2021-22/C/1 | 25,150 | ||||
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 89,000 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 9,285 | 14/02/2022 | OWN/2021-22/C/2 | 9,285 | ||||
22/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:58:39 PM. |