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.) |
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 19,412 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:48 AM. |