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/7 | Direct Receipts | 500,000 | 11/02/2022 | OWN/2021-22/P/6 | Expenditures | 8,200 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 440 | 11/02/2022 | OWN/2021-22/P/7 | Expenditures | 13,950 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:04 AM. |