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/29 | Direct Receipts | 5,422 | 11/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,649 | |||||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 650 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,655 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,540 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:32 PM. |