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.) |
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,750 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 42,784 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 958 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 958 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:42 AM. |