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/10 | Direct Receipts | 10,107 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | 05/01/2022 | OWN/2021-22/C/11 | 8,500 | ||||
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,200 | Expenditures | 05/01/2022 | OWN/2021-22/C/5 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:37 PM. |