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.) |
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,736 | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 24,910 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 18,480 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/18 | Expenditures | 101,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:45 PM. |