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.) |
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 147,000 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 23,525 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 70,800 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/14 | Expenditures | 27,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:36 AM. |