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.) |
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,190 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,730 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 467 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 11,647 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 952 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:59 AM. |