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.) |
12/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 950 | 12/02/2022 | OWN/2021-22/P/19 | Expenditures | 960 | |||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,484 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:33 AM. |