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.) |
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,850 | 21/02/2022 | OWN/2021-22/P/20 | Expenditures | 541 | 28/02/2022 | OWN/2021-22/C/2 | 10,000 | ||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,072 | 21/02/2022 | OWN/2021-22/P/21 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:41 PM. |