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/16 | Direct Receipts | 9,230 | 23/02/2022 | OWN/2021-22/P/17 | Expenditures | 13,350 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,000 | 23/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,800 | 23/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,325 | |||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 23/02/2022 | OWN/2021-22/P/20 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:42 AM. |