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.) |
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,110 | 16/02/2022 | OWN/2021-22/P/30 | Expenditures | 44,000 | 21/02/2022 | OWN/2021-22/C/5 | 30,000 | ||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/29 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:17 AM. |