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/18 | Direct Receipts | 4,090 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 78,300 | |||||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,000 | 18/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:30 PM. |