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.) |
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,517 | 01/01/2022 | OWN/2021-22/P/15 | Expenditures | 27,500 | |||||||
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:04 PM. |