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.) |
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 97,600 | 07/02/2022 | OWN/2021-22/P/18 | Expenditures | 7,100 | |||||||
10/02/2022 | IWDP/2021-22/R/25 | Direct Receipts | 60,000 | 09/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,150 | |||||||
14/02/2022 | IWDP/2021-22/R/24 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:08 AM. |