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.) |
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 100 | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,280 | |||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,500 | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,480 | |||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,517 | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:22 AM. |