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/18 | Direct Receipts | 15,507 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 20,300 | |||||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,068 | 11/02/2022 | OWN/2021-22/P/10 | Expenditures | 24,450 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:24 PM. |