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.) |
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,095 | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,500 | |||||||
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 22,057 | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:18 AM. |