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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 65,000 | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 20,200 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:20 AM. |