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/9 | Direct Receipts | 6,860 | 05/01/2022 | OWN/2021-22/P/25 | Expenditures | 6,860 | |||||||
20/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,800 | 08/01/2022 | OWN/2021-22/P/24 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:19 AM. |