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/5 | Direct Receipts | 16,500 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 11,150 | |||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,749 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,505 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,184 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,013 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:03 AM. |