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/29 | Direct Receipts | 320 | 11/02/2022 | OWN/2021-22/P/47 | Expenditures | 21,370 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,143 | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 49,480 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 786 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:55 PM. |