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 | 2,425 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,677 | |||||||
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,652 | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 770 | |||||||
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,635 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 645 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:09 PM. |