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/18 | Direct Receipts | 112,000 | 07/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,100 | |||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | 16/02/2022 | OWN/2021-22/P/22 | Expenditures | 22,700 | |||||||
19/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,840 | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 51,040 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:24 AM. |