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.) |
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 574 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,086 | |||||||
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 717 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 456 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 785 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:44 AM. |