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.) |
02/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 32,924 | 25/02/2022 | OWN/2021-22/P/1 | Expenditures | 2,132 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,012 | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 32,924 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/5 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:04 AM. |