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.) |
03/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 288 | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,400 | |||||||
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 155 | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 13,500 | |||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:31 AM. |