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.) |
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,760 | 11/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,590 | |||||||
07/02/2022 | HY/2021-22/R/55 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:23 AM. |