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.) |
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,545 | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 21,688 | 22/01/2022 | OWN/2021-22/C/16 | 12,900 | ||||
Direct Receipts | Expenditures | 31/01/2022 | OWN/2021-22/C/17 | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:04 AM. |