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.) |
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 91,000 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 41,792 | |||||||
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 91,000 | 19/02/2022 | OWN/2021-22/P/22 | Expenditures | 91,000 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 321,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:21 PM. |