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.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,466 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 33,250 | |||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 74,740 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,250 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:16 AM. |