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.) |
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,087 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,089 | |||||||
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,304 | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,304 | |||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,800 | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:33 PM. |