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.) |
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,666 | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,200 | 01/02/2022 | OWN/2021-22/C/3 | 18,101 | ||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,925 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:57 PM. |