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.) |
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,500 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 25,850 | |||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,680 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:24 AM. |