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.) |
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,443 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 25,029 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:41 AM. |