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.) |
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,674 | 25/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,270 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 575 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 575 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:45 AM. |