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.) |
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,250 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 29,966 | |||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,252 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 22,880 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 14,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:46 PM. |