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.) |
19/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,500 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,194 | 19/02/2022 | OWN/2021-22/C/12 | 10,294.28 | ||||
19/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,800 | 19/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,090 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:04 AM. |