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/17 | Direct Receipts | 8,000 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 81,464 | |||||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 370 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:28 AM. |