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.) |
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 78,986 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 9,000 | 03/02/2022 | OWN/2021-22/C/2 | 9,000 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 97,500 | 14/02/2022 | OWN/2021-22/C/3 | 97,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 38,850 | 14/02/2022 | OWN/2021-22/C/4 | 38,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:46 PM. |