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.) |
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,500 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 57,000 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,796 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 44,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:20 AM. |