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/8 | Direct Receipts | 61,450 | 16/02/2022 | OWN/2021-22/P/5 | Expenditures | 50,450 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:26 PM. |