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.) |
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 80 | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,500 | |||||||
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
11/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:04 AM. |