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/5 | Direct Receipts | 500,000 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 34,050 | |||||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,164 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:42 AM. |