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/30 | Direct Receipts | 2,434 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 197,088 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,189 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 173,828 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,715 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:07 PM. |