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.) |
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 28,041 | 18/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,891 | 18/02/2022 | OWN/2021-22/C/7 | 23,150 | ||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,758 | 21/02/2022 | OWN/2021-22/P/15 | Expenditures | 140,558 | 21/02/2022 | OWN/2021-22/C/8 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:37 AM. |