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.) |
12/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,499 | 09/02/2022 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,744 | 12/02/2022 | OWN/2021-22/P/28 | Expenditures | 6,499 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:32 PM. |