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/11 | Direct Receipts | 2,408 | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,066 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:50 PM. |