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/24 | Direct Receipts | 2,436 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 19,975 | |||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,189 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 12,740 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 33,519 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 67,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:32 AM. |