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.) |
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,715 | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,715 | |||||||
25/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,840 | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 8,840 | |||||||
25/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,300 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,066 | |||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,066 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 7,699.5 | |||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,299.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:39 AM. |