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.) |
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,759 | 11/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,200 | 11/02/2022 | OWN/2021-22/C/7 | 8,970 | ||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,438 | 25/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | 25/02/2022 | OWN/2021-22/C/8 | 3,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:44 PM. |