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/10 | Direct Receipts | 700 | 07/02/2022 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,850 | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,850 | |||||||
26/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,600 | 26/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:53 AM. |