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.) |
07/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 25,500 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:48 AM. |