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.) |
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,155 | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 52,505 | |||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 32,404 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 69,684 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:33 AM. |