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/50 | Direct Receipts | 8,728 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 8,728 | |||||||
18/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,970 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 14,268 | |||||||
18/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 11,605 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 35,196 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 30,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:28 AM. |