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.) |
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,759 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 68,800 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,623 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 84,850 | |||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,382 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 349,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:02 PM. |