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.) |
11/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,679 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
11/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,270 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:39 PM. |