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.) |
15/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 5,000 | 15/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,000 | |||||||
15/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 3,000 | 15/03/2022 | OWN/2021-22/P/48 | Expenditures | 130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:32 AM. |