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.) |
02/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 390 | 02/01/2022 | OWN/2021-22/P/2 | Expenditures | 3,655 | |||||||
02/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,712 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,353 | Expenditures | ||||||||||
02/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:57 AM. |