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.) |
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,988 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,710 | 25/02/2022 | OWN/2021-22/C/18 | 7,208 | ||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 470 | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:00 AM. |