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.) |
12/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 46 | 26/02/2022 | OWN/2021-22/P/28 | Expenditures | 7,600 | |||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 26/02/2022 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
24/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:38 PM. |