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.) |
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,912 | 25/02/2022 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,400 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:03 AM. |