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/88 | Direct Receipts | 1,000 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 23,707 | |||||||
23/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 269,753 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 229,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:58 PM. |