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.) |
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,800 | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,800 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,870 | 22/02/2022 | OWN/2021-22/P/71 | Expenditures | 13,898 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:19 AM. |