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/18 | Direct Receipts | 16,500 | 04/02/2022 | OWN/2021-22/P/4 | Expenditures | 350,000 | 04/02/2022 | OWN/2021-22/C/4 | 350,000 | ||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,640 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 566 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:21 AM. |