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/29 | Direct Receipts | 3,800 | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 880 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 254 | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:36 PM. |