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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,415 | 11/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,516 | 02/02/2022 | OWN/2021-22/C/19 | 2,415 | ||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/33 | Expenditures | 16,153 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:34 AM. |