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.) |
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,250 | 07/02/2022 | OWN/2021-22/P/70 | Expenditures | 34,761 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:27 PM. |