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.) |
08/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,202 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,223 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,600 | |||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,308 | 21/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,300 | |||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 11,788 | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:51 AM. |