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.) |
17/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,753 | 02/02/2022 | OWN/2021-22/P/74 | Expenditures | 8,450 | |||||||
17/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,980 | 17/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/72 | Expenditures | 867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:09 AM. |