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.) |
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,800 | 09/02/2022 | OWN/2021-22/P/73 | Expenditures | 56,111 | |||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,099 | 14/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/79 | Expenditures | 7,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:49 AM. |