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.) |
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,100 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 23,570 | 08/02/2022 | OWN/2021-22/C/7 | 7,100 | ||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,600 | Expenditures | 09/02/2022 | OWN/2021-22/C/8 | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:01 AM. |