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 | 16,500 | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 64,953 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,346 | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 10,200 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 70,324 | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,500 | |||||||
23/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,925 | 10/02/2022 | OWN/2021-22/P/7 | Expenditures | 30,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:40 PM. |