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/19 | Direct Receipts | 35,303 | 01/02/2022 | OWN/2021-22/P/12 | Expenditures | 16,675 | 05/02/2022 | OWN/2021-22/C/1 | 29,000 | ||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,986 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 20,863 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,804 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:28 AM. |