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.) |
16/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,700 | 16/01/2022 | OWN/2021-22/P/4 | Expenditures | 3,700 | |||||||
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,595 | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 10,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:11 AM. |