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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,300 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 14,000 | 02/02/2022 | OWN/2021-22/C/2 | 11,300 | ||||
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | Expenditures | 03/02/2022 | OWN/2021-22/C/1 | 1,400 | |||||||
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:41 AM. |