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.) |
05/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 123,846 | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 905 | |||||||
05/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 123,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:55 AM. |