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.) |
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 500,000 | 03/02/2022 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:21 PM. |