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.) |
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,774 | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 110,000 | |||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 110,000 | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 17 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 468 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:10 AM. |