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/6 | Direct Receipts | 15,178 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 24,605 | |||||||
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,033 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 147,672 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,572 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:05 AM. |