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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 31,690 | |||||||
07/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,900 | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 29,975 | |||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,800 | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 47,505 | |||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,080 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:22 PM. |