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/45 | Direct Receipts | 17,650 | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 22,257 | |||||||
02/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 71,836 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 101,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:03 PM. |