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/26 | Direct Receipts | 4,150 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 12,593 | |||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,388 | 08/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,430 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:03 AM. |