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/6 | Direct Receipts | 16,500 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 50,000 | |||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,654 | 03/02/2022 | OWN/2021-22/P/16 | Expenditures | 30,000 | |||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 44,542 | 21/02/2022 | OWN/2021-22/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/18 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:34 PM. |