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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,500 | 11/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,800 | 11/02/2022 | OWN/2021-22/C/3 | 21,800 | ||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,300 | 11/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,900 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/15 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:23 PM. |