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.) |
27/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 729 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 17,830 | |||||||
27/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:29 AM. |