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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,511 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 37,720 | |||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,910 | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 40,850 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:07 AM. |