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.) |
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 52,000 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 42,561 | |||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 48,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,295 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:49 PM. |