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.) |
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 46,889 | 07/02/2022 | OWN/2021-22/P/14 | Expenditures | 17,000 | 05/02/2022 | OWN/2021-22/C/9 | 28,200 | ||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/15 | Expenditures | 17,000 | 07/02/2022 | OWN/2021-22/C/10 | 23,500 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:38 PM. |