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.) |
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,682 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 16,284 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,392 | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,275 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:37 AM. |