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.) |
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 71,750 | |||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 70,463 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 35,205 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 71,948 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 40,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:10 PM. |