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/12 | Direct Receipts | 31,802 | 05/02/2022 | OWN/2021-22/P/11 | Expenditures | 65,500 | 11/02/2022 | OWN/2021-22/C/18 | 13,000 | ||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,115 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 59,500 | 24/02/2022 | OWN/2021-22/C/19 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:09 PM. |