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.) |
05/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 08/02/2022 | OWN/2021-22/P/15 | Expenditures | 17,000 | |||||||
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 118 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:47 PM. |