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.) |
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,653 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 13,750 | |||||||
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 755 | 26/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,425 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/18 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:35 AM. |