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.) |
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,836 | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,106 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,700 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,033 | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
17/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 900 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:58 AM. |