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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 710 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 22,225 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,398 | 21/02/2022 | OWN/2021-22/P/6 | Expenditures | 34,100 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:15 PM. |