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/25 | Direct Receipts | 10,000 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 15,000 | 05/02/2022 | OWN/2021-22/C/8 | 10,000 | ||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | Expenditures | 14/02/2022 | OWN/2021-22/C/4 | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | Expenditures | 28/02/2022 | OWN/2021-22/C/1 | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:07 AM. |