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/5 | Direct Receipts | 16,500 | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 68,536 | |||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,261 | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 38,360 | |||||||
18/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 23,937 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 37,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:05 AM. |