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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,890 | 26/02/2022 | OWN/2021-22/P/5 | Expenditures | 72,000 | |||||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,890 | 26/02/2022 | OWN/2021-22/P/6 | Expenditures | 62,139 | |||||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,198 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,602 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:32 PM. |