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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,755 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | 12/01/2022 | OWN/2021-22/C/10 | 7,568 | ||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 16,900 | 12/01/2022 | OWN/2021-22/C/9 | 28,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:44 AM. |