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/26 | Direct Receipts | 609 | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 53 | |||||||
15/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,228 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,322 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:11 PM. |