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.) |
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,725 | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,640 | 28/02/2022 | OWN/2021-22/C/8 | 7,045 | ||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/31 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:30 AM. |