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/13 | Direct Receipts | 46,071 | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 9,200 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/95 | Expenditures | 2,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:45 PM. |