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/39 | Direct Receipts | 5,500 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,535 | 28/02/2022 | OWN/2021-22/C/16 | 5,000 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 9,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:00 AM. |