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.) |
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,115 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,347 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 29,904 | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 24,557 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:10 AM. |