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.) |
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,014 | 13/02/2022 | OWN/2021-22/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/19 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/20 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:51 PM. |