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.) |
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,702 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 25,150 | 23/02/2022 | OWN/2021-22/C/7 | 32,364 | ||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,132 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,370 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:41 AM. |