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/25 | Direct Receipts | 340 | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,898 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,400 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,042 | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 16,500 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:54 PM. |