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.) |
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,903 | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,903 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,357 | 25/02/2022 | OWN/2021-22/P/15 | Expenditures | 15,355 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,675 | 25/02/2022 | OWN/2021-22/P/27 | Expenditures | 7,100 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,650 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:53 PM. |