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.) |
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 450 | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,610 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,160 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,800 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:24 PM. |