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.) |
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,200 | 18/02/2022 | OWN/2021-22/P/15 | Expenditures | 12,200 | |||||||
18/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,501 | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,200 | |||||||
18/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 11,876 | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 27,872 | |||||||
18/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 181 | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 11,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:16 AM. |