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.) |
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 34,826 | 03/02/2022 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 500,000 | 21/02/2022 | OWN/2021-22/P/2 | Expenditures | 34,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:53 AM. |