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.) |
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,650 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 28,469 | |||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,505 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:41 AM. |