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.) |
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 415 | 09/02/2022 | OWN/2021-22/P/13 | Expenditures | 885 | |||||||
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 16 | 09/02/2022 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:20 AM. |