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/16 | Direct Receipts | 4,111 | 17/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,003 | |||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,549 | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,604 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:10 AM. |