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.) |
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,180 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 39,101 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:52 AM. |