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/10 | Direct Receipts | 4,490 | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 6,260 | |||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,500 | 25/02/2022 | OWN/2021-22/P/5 | Expenditures | 16,500 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 25/02/2022 | OWN/2021-22/P/6 | Expenditures | 23,173 | |||||||
23/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:28 AM. |