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.) |
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 18/03/2022 | OWN/2021-22/P/6 | Expenditures | 30,000 | 14/03/2022 | OWN/2021-22/C/4 | 1,500 | ||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,600 | Expenditures | 14/03/2022 | OWN/2021-22/C/5 | 27,600 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,867 | Expenditures | 24/03/2022 | OWN/2021-22/C/1 | 1,867 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | 24/03/2022 | OWN/2021-22/C/2 | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:47 AM. |