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.) |
19/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,360 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
19/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,466 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 80,529 | |||||||
19/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,680 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 84,392 | |||||||
19/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:22 AM. |