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.) |
08/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 71,500 | 09/02/2022 | OWN/2021-22/P/23 | Expenditures | 104,000 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 104,000 | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 13,000 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 457,742 | 09/02/2022 | OWN/2021-22/P/25 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:37 PM. |