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.) |
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 22,766 | 03/02/2022 | OWN/2021-22/P/101 | Expenditures | 15,498 | |||||||
03/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 9,400 | 09/02/2022 | OWN/2021-22/P/102 | Expenditures | 22,766 | |||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,100 | 24/02/2022 | OWN/2021-22/P/103 | Expenditures | 17 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:11 AM. |