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.) |
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,146 | 09/02/2022 | OWN/2021-22/P/94 | Expenditures | 7,628 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,572 | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 14,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:07 AM. |