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.) |
23/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,017 | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 77,900 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/8 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/9 | Expenditures | 24,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:21 PM. |