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.) |
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,542 | 09/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,542 | |||||||
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,977 | 19/02/2022 | OWN/2021-22/P/19 | Expenditures | 12,977 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,800 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:33 AM. |