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.) |
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,855 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 14,012 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,680 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:04 AM. |