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.) |
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,706 | 12/01/2022 | STS/2021-22/P/4 | Expenditures | 42,782 | |||||||
07/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:56 PM. |