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.) |
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 750 | 08/02/2022 | OWN/2021-22/P/14 | Expenditures | 750 | |||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,100 | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:40 AM. |