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/21 | Direct Receipts | 678 | 05/01/2022 | OWN/2021-22/P/22 | Expenditures | 678 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
23/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 135 | 23/01/2022 | OWN/2021-22/P/23 | Expenditures | 195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:06 PM. |