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.) |
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,276 | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,276 | 16/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:11 PM. |