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.) |
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,667 | 08/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 28 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 840 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 38 | 27/02/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:22 AM. |