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/2 | Direct Receipts | 1,149 | 09/02/2022 | OWN/2021-22/P/9 | Expenditures | 18,000 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 26,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:52 AM. |