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/16 | Direct Receipts | 7,297 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 5.32 | |||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,625 | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,810 | |||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,269 | 21/02/2022 | OWN/2021-22/P/28 | Expenditures | 900 | |||||||
21/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:01 PM. |