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.) |
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,564 | 18/02/2022 | OWN/2021-22/P/48 | Expenditures | 89 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:18 PM. |