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.) |
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,440 | 17/02/2022 | OWN/2021-22/P/72 | Expenditures | 12,800 | |||||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 286,458 | 17/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,275 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:50:08 AM. |