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.) |
08/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 19/02/2022 | OWN/2021-22/P/47 | Expenditures | 19,300 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,417 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,053 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,386 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:58 AM. |