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.) |
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,500 | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:48 PM. |