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.) |
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,407 | 05/02/2022 | OWN/2021-22/P/35 | Expenditures | 450 | |||||||
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,430 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,114 | 23/02/2022 | OWN/2021-22/P/37 | Expenditures | 46,000 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,860 | 23/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:23 PM. |