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/23 | Direct Receipts | 28,618 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,907 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 14,158 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 14,358 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 23,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:40 AM. |