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/18 | Direct Receipts | 20,000 | 07/02/2022 | OWN/2021-22/P/39 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/40 | Expenditures | 13,939 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:35 AM. |