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.) |
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 45,557 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,875 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:39 PM. |