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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 61,672 | 04/02/2022 | OWN/2021-22/P/10 | Expenditures | 11,700 | |||||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,964 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:12 PM. |