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.) |
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,700 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 34,200 | |||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,932 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 23,790 | |||||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 54,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:21 AM. |