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 | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,842 | 10/02/2022 | OWN/2021-22/P/30 | Expenditures | 132,000 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,537 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 132,000 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,132 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 229,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:19 AM. |