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.) |
07/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 704 | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,270 | 03/02/2022 | OWN/2021-22/C/53 | 40,342 | ||||
14/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 16,786 | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 40,342 | 15/02/2022 | OWN/2021-22/C/52 | 16,786 | ||||
17/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 750 | 17/02/2022 | OWN/2021-22/P/74 | Expenditures | 11,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:24 AM. |