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.) |
11/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,900 | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,070 | 11/02/2022 | OWN/2021-22/C/13 | 13,900 | ||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,322 | Expenditures | 22/02/2022 | OWN/2021-22/C/14 | 25,322 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:19 PM. |