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.) |
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 70 | 24/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,860 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 71 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 118 | |||||||
28/02/2022 | SBM/2021-22/R/4 | Direct Receipts | 852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:33 AM. |