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.) |
19/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,756 | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,833 | |||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,903 | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,466 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 666 | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 557 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:49 AM. |