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/12 | Direct Receipts | 1,601 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 45,100 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,189 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 16,000 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 66 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 31,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:19 PM. |