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.) |
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,800 | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,260 | 14/02/2022 | OWN/2021-22/C/13 | 17,400 | ||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:03 PM. |