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.) |
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 04/02/2022 | OWN/2021-22/P/4 | Expenditures | 19,000 | 11/02/2022 | OWN/2021-22/C/3 | 15,000 | ||||
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 34,826 | 25/02/2022 | OWN/2021-22/P/5 | Expenditures | 46,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:40 AM. |