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.) |
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 875 | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 810 | |||||||
17/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 235 | 24/01/2022 | OWN/2021-22/P/4 | Expenditures | 2,394 | |||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:20 AM. |