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.) |
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,929 | 04/01/2022 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:25 PM. |