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.) |
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,806 | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,600 | |||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 69,255 | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 57,846 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,308 | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 44,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:12 AM. |