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.) |
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,000 | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 32,541 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,470 | 21/02/2022 | OWN/2021-22/P/25 | Expenditures | 7,851 | |||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,077 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 25,903 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:28 PM. |