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.) |
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,293 | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 180,381 | |||||||
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,820 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:28 PM. |