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.) |
17/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 31,450 | 09/02/2022 | OWN/2021-22/P/144 | Expenditures | 65,504 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 45,000 | 23/02/2022 | OWN/2021-22/P/119 | Expenditures | 3,730 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/120 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:45 AM. |