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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 36,750 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 64,500 | 03/02/2022 | OWN/2021-22/C/13 | 64,500 | ||||
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,030 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:38 AM. |