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.) |
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 117,968 | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 28,400 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:10 AM. |