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/40 | Direct Receipts | 10,300 | 07/02/2022 | OWN/2021-22/P/66 | Expenditures | 16,776 | |||||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,330 | 07/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,300 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:03 PM. |