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/32 | Direct Receipts | 12,318 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,100 | 11/02/2022 | OWN/2021-22/C/28 | 12,318 | ||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,050 | Expenditures | 11/02/2022 | OWN/2021-22/C/31 | 10,050 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,331 | Expenditures | 28/02/2022 | OWN/2021-22/C/29 | 11,331 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,700 | Expenditures | 28/02/2022 | OWN/2021-22/C/32 | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:04 AM. |