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.) |
07/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 396 | 07/02/2022 | OWN/2021-22/P/34 | Expenditures | 396 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/35 | Expenditures | 719 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:54 AM. |