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.) |
04/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,000 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,540 | |||||||
04/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,500 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 60,700 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,636 | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 20,500 | |||||||
24/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:11 AM. |