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.) |
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,544 | 19/01/2022 | OWN/2021-22/P/33 | Expenditures | 9,000 | 27/01/2022 | OWN/2021-22/C/38 | 1,500 | ||||
27/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,200 | 21/01/2022 | OWN/2021-22/P/34 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:30 AM. |