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/22 | Direct Receipts | 16,500 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,645 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,327 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 9,900 | |||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,672 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 24,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:22 PM. |