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.) |
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,300 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 9,628 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,628 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:48 AM. |