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.) |
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,574 | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,189 | |||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,295 | 23/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,560 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:20 AM. |