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.) |
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,692 | 21/02/2022 | OWN/2021-22/P/25 | Expenditures | 11,000 | |||||||
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 35,258 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:34 PM. |