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.) |
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 26,258 | |||||||
11/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 15,712 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:57 AM. |