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/5 | Direct Receipts | 1,234 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 200,172 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,189 | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 11,490 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 8,189 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:20 AM. |