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.) |
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,581 | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,725 | 18/02/2022 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:13 AM. |