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.) |
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,658 | 28/01/2022 | OWN/2021-22/P/20 | Expenditures | 480 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 144 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:59 PM. |