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.) |
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,896 | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 254 | 22/02/2022 | OWN/2021-22/C/14 | 18,000 | ||||
17/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,050 | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,396 | 28/02/2022 | OWN/2021-22/C/13 | 76,500 | ||||
24/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,281 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:29 AM. |