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.) |
07/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,350 | 07/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,350 | |||||||
18/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,367 | 18/02/2022 | OWN/2021-22/P/101 | Expenditures | 10,000 | |||||||
18/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:57 AM. |