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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,040 | 03/02/2022 | OWN/2021-22/P/68 | Expenditures | 39,000 | 03/02/2022 | OWN/2021-22/C/10 | 39,000 | ||||
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,883 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:33 AM. |