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.) |
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,472 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 25,680 | 03/02/2022 | OWN/2021-22/C/30 | 11,472 | ||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 24,376 | Expenditures | 10/02/2022 | OWN/2021-22/C/31 | 24,376 | |||||||
12/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,788 | Expenditures | 18/02/2022 | OWN/2021-22/C/32 | 19,533 | |||||||
18/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 19,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:36 PM. |