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.) |
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,204 | 09/02/2022 | OWN/2021-22/P/25 | Expenditures | 574 | |||||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,800 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 16,577 | 21/02/2022 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:24 PM. |