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.) |
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,080 | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 7,300 | |||||||
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,480 | 26/02/2022 | OWN/2021-22/P/6 | Expenditures | 2,550 | |||||||
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:57 PM. |