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/33 | Direct Receipts | 3,709 | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 14,025 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/82 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:42 AM. |