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.) |
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 12,417 | 16/02/2022 | OWN/2021-22/P/140 | Expenditures | 22,500 | |||||||
04/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 18,151 | 28/02/2022 | OWN/2021-22/P/157 | Expenditures | 1,062 | |||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,808 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 17,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:59 AM. |