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.) |
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,908 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,750 | |||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,717 | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 6,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:54 AM. |