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.) |
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 45,900 | 25/02/2022 | OWN/2021-22/P/11 | Expenditures | 36,232 | |||||||
25/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 90,736 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 19,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:02 AM. |