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/4 | Direct Receipts | 18,617 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 90,865 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 73,480 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:02 PM. |