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.) |
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,940 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 12,500 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,150 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 16,760 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,621 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 84,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:23 PM. |