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.) |
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,969 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,850 | |||||||
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 245 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 539 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:21 PM. |