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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 59,375 | 07/02/2022 | OWN/2021-22/P/54 | Expenditures | 10,500 | |||||||
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 41,952 | 07/02/2022 | OWN/2021-22/P/55 | Expenditures | 10,700 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/56 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:44 PM. |