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.) |
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 210 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 210 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:46:16 AM. |