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.) |
02/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 250,000 | 08/02/2022 | OWN/2021-22/P/358 | Expenditures | 250,000 | |||||||
15/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 7,120 | 15/02/2022 | OWN/2021-22/P/359 | Expenditures | 7,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:33 AM. |