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.) |
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,883 | 16/02/2022 | OWN/2021-22/P/16 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/18 | Expenditures | 613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:11 AM. |