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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,604 | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,800 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,508 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,157 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,736 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:12 PM. |