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/41 | Direct Receipts | 20,000 | 17/02/2022 | OWN/2021-22/P/2 | Expenditures | 56,410 | |||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,184 | 25/02/2022 | OWN/2021-22/P/1 | Expenditures | 78,200 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,189 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:18 AM. |