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.) |
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,054 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | 16/02/2022 | OWN/2021-22/C/14 | 7,562 | ||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,508 | Expenditures | 28/02/2022 | OWN/2021-22/C/15 | 3,131 | |||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,904 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:00 AM. |