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.) |
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,570 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 7,700 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 171,138 | 24/02/2022 | OWN/2021-22/P/22 | Expenditures | 69,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:02 AM. |