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/62 | Direct Receipts | 6,162 | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,200 | |||||||
23/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,640 | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:21 PM. |