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/4 | Direct Receipts | 34,826 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 45,920 | 16/02/2022 | OWN/2021-22/C/5 | 33,663 | ||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 33,663 | 23/02/2022 | OWN/2021-22/P/7 | Expenditures | 48,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:52 AM. |