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.) |
17/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,314 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 8,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:25 AM. |