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.) |
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 39,334 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,600 | 03/02/2022 | OWN/2021-22/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:29 PM. |