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/30 | Direct Receipts | 12,500 | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,300 | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:03 AM. |