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/34 | Direct Receipts | 6,600 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 25,513 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,400 | 05/02/2022 | OWN/2021-22/P/42 | Expenditures | 151,697 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:08 PM. |