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.) |
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,912 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 12,434 | |||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,522 | 20/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,229.56 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:24 AM. |