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.) |
23/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,543 | 03/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,330 | |||||||
23/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,750 | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 11,644 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/34 | Expenditures | 6,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:11 PM. |