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.) |
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 40 | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,225 | 17/02/2022 | OWN/2021-22/C/21 | 7,070 | ||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,349 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,410 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:21 AM. |