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.) |
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 640 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,124 | |||||||
18/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 566 | 18/03/2022 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:20 PM. |