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.) |
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 49 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
10/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 17,756 | 15/02/2022 | OWN/2021-22/P/39 | Expenditures | 13,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:30 PM. |