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.) |
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 120,500 | |||||||
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,826 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 75,274 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 91,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:52 AM. |