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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
12/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,915 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 8,405 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:11 AM. |