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.) |
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,287 | 15/02/2022 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:09 AM. |