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.) |
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 44,000 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 17,067 | |||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,050 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,410 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:29:03 AM. |