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/7 | Direct Receipts | 30,000 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 32,975 | |||||||
23/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,740 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 38,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:58 PM. |