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/21 | Direct Receipts | 24,906 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 10,384 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,578 | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 19,450 | |||||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 946 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,852 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:41 AM. |