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.) |
05/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,520 | 16/02/2022 | OWN/2021-22/P/137 | Expenditures | 6,970 | |||||||
08/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 350 | 25/02/2022 | OWN/2021-22/P/138 | Expenditures | 1,500 | |||||||
10/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 26/02/2022 | OWN/2021-22/P/139 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/140 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:00 AM. |