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.) |
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 63,879 | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 91,961 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 183,921 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 7,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:11 AM. |