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.) |
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,481 | 13/01/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:04 AM. |