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.) |
06/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 620 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 7,500 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 420 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 30,300 | |||||||
13/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 560 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 17,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:47 AM. |