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/4 | Direct Receipts | 16,500 | 09/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,250 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,051 | 24/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,500 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:29 AM. |