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.) |
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,141 | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 410 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 919 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 178 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,618 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,265 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:03 AM. |