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.) |
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,553 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 33,210 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,794 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,804 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,797 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:10 PM. |