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/6 | Direct Receipts | 48,188 | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 55,870 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 34,826 | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 42,500 | |||||||
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:47 PM. |