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.) |
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,000 | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,050 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,862 | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 37,150 | |||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,189 | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,400 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:47 PM. |