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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,189 | 26/02/2022 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,318 | 26/02/2022 | OWN/2021-22/P/15 | Expenditures | 20,250 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:11 AM. |