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/49 | Direct Receipts | 4,400 | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,210 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,426 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 7,260 | |||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,349 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:35 AM. |