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.) |
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,698 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,975 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 24,909 | |||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,414 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 69,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:45 AM. |