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.) |
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,345 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,300 | |||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,000 | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,300 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:52 AM. |