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.) |
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,289 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 13,214 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,893 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 16,800 | |||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,193 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 53,500 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,106 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:07 AM. |