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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,300 | 05/02/2022 | OWN/2021-22/P/48 | Expenditures | 20,383 | 22/02/2022 | OWN/2021-22/C/52 | 13,300 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/50 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:24 AM. |