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.) |
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,500 | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 85,696 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,768 | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 20,540 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:39 AM. |