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/29 | Direct Receipts | 24,719 | 20/02/2022 | OWN/2021-22/P/13 | Expenditures | 180,009 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 22,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:05 AM. |