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/13 | Direct Receipts | 40,000 | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 9,912 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 250,000 | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,642 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 81,786 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:19 AM. |