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/9 | Direct Receipts | 8,839 | 09/02/2022 | OWN/2021-22/P/1 | Expenditures | 36,324 | |||||||
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,101 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 478 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:08 PM. |