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.) |
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,670 | 25/02/2022 | OWN/2021-22/P/1 | Expenditures | 59,605 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,190 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:08 PM. |