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 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 19,200 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,498 | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 22,100 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:26 PM. |