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/18 | Direct Receipts | 2,750 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 21,290 | |||||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,694 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,550 | |||||||
21/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 27,719 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 18,200 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 36,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:47 AM. |