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.) |
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,650 | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,600 | |||||||
14/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 350 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 25,300 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:21 AM. |