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.) |
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 520 | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,790 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 527 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:06 PM. |