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/22 | Direct Receipts | 3,564 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 17,908 | |||||||
15/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,679 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 11,879 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,702 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:15 AM. |