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.) |
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,490 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 18,345 | |||||||
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,403 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,154 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:05 PM. |