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.) |
17/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,212 | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
17/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:00 AM. |