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/12 | Direct Receipts | 16,500 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | 16/02/2022 | OWN/2021-22/C/9 | 41,644 | ||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,997 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 19,200 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:20 PM. |