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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,527 | |||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 48,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:47 PM. |