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.) |
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,461 | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,600 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/51 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:31 AM. |