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.) |
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,392 | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,990 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:14 AM. |