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/27 | Direct Receipts | 8,022 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 6,500 | |||||||
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,641 | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,746 | 17/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,386 | |||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:48 AM. |