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.) |
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 497 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 22,173 | |||||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,689 | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 17,750 | |||||||
05/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,206 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,770 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 33,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:03 PM. |