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.) |
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,627 | 23/02/2022 | OWN/2021-22/P/20 | Expenditures | 198 | |||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,750 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:22 AM. |