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.) |
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,172 | 17/01/2022 | OWN/2021-22/P/28 | Expenditures | 12.5 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 602 | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 14,160 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:46 AM. |