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.) |
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 10,578 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 24,000 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,452 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:16 AM. |