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/7 | Direct Receipts | 4,476 | 27/02/2022 | OWN/2021-22/P/14 | Expenditures | 65,800 | |||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,189 | 27/02/2022 | OWN/2021-22/P/15 | Expenditures | 121,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:38 AM. |