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.) |
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,000 | 09/02/2022 | OWN/2021-22/P/2 | Expenditures | 32,975 | |||||||
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | 09/02/2022 | OWN/2021-22/P/3 | Expenditures | 108,985 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/4 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:28 PM. |