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.) |
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,500 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 21,560 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,870 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,730 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:58 AM. |