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.) |
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,259 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 99,500 | |||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,476 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,377 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:19 AM. |