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.) |
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,700 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 7,187 | |||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 35,780 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,306 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 7,443 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/56 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:10 PM. |