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.) |
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 17,728 | 03/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,590 | |||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,443 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,050 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/43 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:07 PM. |