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.) |
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,852 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 12,630 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,033 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 19,450 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 855 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 11,280 | |||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,223 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:50 AM. |