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.) |
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,165 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,400 | 04/02/2022 | OWN/2021-22/C/7 | 620 | ||||
Direct Receipts | Expenditures | 04/02/2022 | OWN/2021-22/C/8 | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:30 AM. |