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.) |
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 20,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:07 PM. |