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.) |
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,722 | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 313 | |||||||
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,080 | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 21,000 | |||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 63,175 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 30 | |||||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 88,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:20 AM. |