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.) |
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 70 | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 100 | |||||||
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 70,000 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 120,000 | |||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 70,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 101,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:58 AM. |