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/22 | Direct Receipts | 9,500 | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 55,270 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,135 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,487 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:48 AM. |