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.) |
10/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 24/02/2022 | OWN/2021-22/P/2 | Expenditures | 6,120 | 10/02/2022 | OWN/2021-22/C/3 | 20,000 | ||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 40,500 | Expenditures | 14/02/2022 | OWN/2021-22/C/4 | 40,500 | |||||||
24/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | 24/02/2022 | OWN/2021-22/C/5 | 1,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 51,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:09 AM. |