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.) |
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 35,640 | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 97,000 | |||||||
15/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,235 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,189 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 30,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:25 PM. |