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/44 | Direct Receipts | 10,458 | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,950 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,415 | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:48 AM. |