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.) |
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,788 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | 10/02/2022 | OWN/2021-22/C/8 | 9,654 | ||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,076 | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,797 | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:54 AM. |