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.) |
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,500 | 26/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,100 | |||||||
14/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 85,100 | Expenditures | ||||||||||
19/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:37 AM. |