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.) |
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,603 | 19/02/2022 | OWN/2021-22/P/2 | Expenditures | 16,500 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,260 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,836 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:54 AM. |