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.) |
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/50 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:23 AM. |