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.) |
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | 07/02/2022 | OWN/2021-22/P/6 | Expenditures | 15,490 | |||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 21,246 | 07/02/2022 | OWN/2021-22/P/7 | Expenditures | 8,750 | |||||||
15/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,434 | 07/02/2022 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/9 | Expenditures | 13,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:09 AM. |